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Mike Hughes Kitchens And Bedrooms Limited BARROW IN FURNESS

Founded in 2000, Mike Hughes Kitchens And Bedrooms, classified under reg no. 03964416 is an active company. Currently registered at 8 Meetings Industrial Estate LA14 4TL, Barrow In Furness the company has been in the business for 24 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - Michael H., appointed on 5 April 2000. In addition, a secretary was appointed - Ann H., appointed on 5 April 2000. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Mike Hughes Kitchens And Bedrooms Limited Address / Contact

Office Address 8 Meetings Industrial Estate
Office Address2 Park Road
Town Barrow In Furness
Post code LA14 4TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03964416
Date of Incorporation Tue, 4th Apr 2000
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Ann H.

Position: Secretary

Appointed: 05 April 2000

Michael H.

Position: Director

Appointed: 05 April 2000

Nwl Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 April 2000

Resigned: 05 April 2000

Nwl Nominees Limited

Position: Corporate Nominee Director

Appointed: 04 April 2000

Resigned: 05 April 2000

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ann H. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ann H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth50 16897 34224 298       
Balance Sheet
Cash Bank On Hand  1252 0037721 05742429423355
Current Assets107 135127 793123 255214 853234 328267 278256 928241 991272 055260 665
Debtors6 76315 20417 58228 70624 29253 08330 85520 25943 15223 228
Net Assets Liabilities   117 901115 227123 720100 16842 211181 502293 907
Property Plant Equipment  217 592212 931210 756212 256204 879195 217290 359430 026
Total Inventories  105 548184 144209 264213 138226 031221 303228 480 
Cash Bank In Hand6 1828 767125       
Intangible Fixed Assets1 2806401       
Stocks Inventory94 190103 822105 548       
Tangible Fixed Assets224 381222 413217 592       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-64 803-17 629-85 887       
Shareholder Funds50 16897 34224 298       
Other
Accumulated Amortisation Impairment Intangible Assets  9 5999 5999 5999 5999 5999 5999 599 
Accumulated Depreciation Impairment Property Plant Equipment  59 88966 06746 20054 66564 58074 69833 25336 429
Average Number Employees During Period     88888
Creditors   99 177111 521116 909114 892147 529117 21275 627
Dividends Paid On Shares     11   
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax  -4 786-4 786-4 786-4 7864 786-2 393-2 393 
Future Minimum Lease Payments Under Non-cancellable Operating Leases     11 52531 09230 22822 65115 100
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income        99 165 
Increase From Depreciation Charge For Year Property Plant Equipment   6 1776 4588 4659 91510 1188 0233 176
Intangible Assets  11111111
Intangible Assets Gross Cost  9 6009 6009 6009 6009 6009 6009 600 
Net Current Assets Liabilities-37 403-504-80 4144 35016 75330 38511 744-4 8089 1932 626
Number Shares Issued Fully Paid    100     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    26 325     
Other Disposals Property Plant Equipment    26 439     
Par Value Share 11 1     
Property Plant Equipment Gross Cost  277 481278 998256 956266 921269 459269 915323 612466 455
Provisions For Liabilities Balance Sheet Subtotal   2047622 0131 56467083963 119
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment        -49 468 
Total Additions Including From Business Combinations Property Plant Equipment   1 5164 3979 9652 5384564 0007 843
Total Assets Less Current Liabilities188 258222 549137 179217 282227 510242 642216 624190 410299 553432 653
Total Increase Decrease From Revaluations Property Plant Equipment        49 697135 000
Creditors Due After One Year138 090125 207112 881       
Creditors Due Within One Year144 538128 297203 669       
Fixed Assets225 661223 053217 593       
Intangible Fixed Assets Aggregate Amortisation Impairment8 3208 9609 599       
Intangible Fixed Assets Amortisation Charged In Period 640639       
Intangible Fixed Assets Cost Or Valuation9 6009 6009 600       
Number Shares Allotted 100100       
Revaluation Reserve114 871114 871110 085       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 3 0651 119       
Tangible Fixed Assets Cost Or Valuation283 247286 312277 481       
Tangible Fixed Assets Depreciation58 86663 89959 889       
Tangible Fixed Assets Depreciation Charged In Period 5 0335 939       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 949       
Tangible Fixed Assets Disposals  9 950       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 26th, September 2023 		Free Download (11 pages)

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