BizStats
You are here: bizstats.co.uk > a-z index > N list > N list > N H list

N Hughes Building Contractors Limited WATFORD

N Hughes Building Contractors started in year 2015 as Private Limited Company with registration number 09477569. The N Hughes Building Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Watford at Leavesden Park Suite 1. Postal code: WD25 7GS.

The company has 2 directors, namely Elisabeth H., Nigel H.. Of them, Elisabeth H., Nigel H. have been with the company the longest, being appointed on 9 March 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

N Hughes Building Contractors Limited Address / Contact

Office Address Leavesden Park Suite 1
Office Address2 5 Hercules Way
Town Watford
Post code WD25 7GS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09477569
Date of Incorporation Mon, 9th Mar 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Elisabeth H.

Position: Director

Appointed: 09 March 2015

Nigel H.

Position: Director

Appointed: 09 March 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Nigel H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Elisabeth H. This PSC owns 25-50% shares and has 25-50% voting rights.

Nigel H.

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

Elisabeth 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 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand171 750146 14669 61925 97487 88740 89547 46744 280
Current Assets222 301356 042123 53298 283225 676165 883319 255192 519
Debtors50 551209 89653 91372 309137 789124 988271 788148 239
Net Assets Liabilities152 159239 917133 57369 80189 168101 400122 648170 325
Other Debtors33 66947 2111 1993 48511 90312 59261 87133 877
Property Plant Equipment69 28576 46165 53650 00361 79974 37085 11093 352
Other
Accumulated Depreciation Impairment Property Plant Equipment23 09641 67956 84571 97188 411110 287123 479148 558
Additions Other Than Through Business Combinations Property Plant Equipment92 38125 75915 8651 50030 09535 94736 93233 321
Average Number Employees During Period22222222
Balances Amounts Owed To Related Parties -31 35217111 628    
Bank Overdrafts4 783       
Creditors139 427183 18845 45870 870188 18914 1127 8401 568
Depreciation Expense Property Plant Equipment23 09618 58320 72816 43117 85722 66222 80725 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -5 563-1 304-1 417-786-9 615 
Disposals Property Plant Equipment  -11 625-1 906-1 859-1 500-13 000 
Finance Lease Liabilities Present Value Total     14 1126 2721 568
Increase From Depreciation Charge For Year Property Plant Equipment23 09618 58320 72816 43017 85722 66222 80725 079
Net Current Assets Liabilities82 874172 85478 07427 41337 48753 99360 76784 431
Other Creditors52 38068 93911 55411 93833 52131 134132 99220 138
Prepayments16 233147 21951 89840 570125 88690 97681 63156 130
Property Plant Equipment Gross Cost92 381118 140122 380121 974150 210184 657208 589241 910
Provisions For Liabilities Balance Sheet Subtotal 9 39810 0377 61510 11812 85115 3895 890
Taxation Social Security Payable42 00064 94520 19418 20032 72854 69333 21842 997
Total Assets Less Current Liabilities152 159249 315143 61077 41699 286128 363145 877177 783
Total Borrowings4 783    14 1127 8401 568
Trade Creditors Trade Payables82 26449 30413 71040 732121 94019 79186 00638 681
Trade Debtors Trade Receivables64915 46581728 254 21 420128 28658 232
Amount Specific Advance Or Credit Directors7 44731 35217111 6286 78812 59224 37130 627
Amount Specific Advance Or Credit Made In Period Directors132 096207 513 -118 543-148 417105 804124 779175 159
Amount Specific Advance Or Credit Repaid In Period Directors-97 819-183 607 130 000130 000-100 000-113 000-168 903
Company Contributions To Money Purchase Plans Directors41 50053 700      
Director Remuneration14 67016 512      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 20th, March 2024 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.