S Hughes & Sons started in year 2015 as Private Limited Company with registration number 09522448. The S Hughes & Sons company has been functioning successfully for nine years now and its status is active. The firm's office is based in Mossley at Lewis & Co.. Postal code: OL5 0LN.
The firm has one director. Stuart H., appointed on 1 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lewis & Co. |
| Office Address2 | 35-37 Stamford Street |
| Town | Mossley |
| Post code | OL5 0LN |
| Country of origin | United Kingdom |
| Registration Number | 09522448 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th March |
| Company age | 9 years old |
| Account next due date | Fri, 29th Dec 2023 (124 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 01 April 2015
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Stuart H. This PSC and has 75,01-100% shares.
Stuart H.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2021-03-31 | 2022-03-29 |
| Net Worth | -4 554 | -2 885 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 822 | 5 915 | 8 972 | 10 844 | 17 884 | 25 941 | 27 123 | 25 106 |
| Net Assets Liabilities | 8 540 | 309 | 309 | 178 | ||||
| Cash Bank In Hand | 771 | |||||||
| Debtors | 3 051 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 554 | -2 885 | ||||||
| Stocks Inventory | 1 000 | |||||||
| Tangible Fixed Assets | 844 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -4 654 | |||||||
| Shareholder Funds | -4 554 | -2 885 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 560 | 1 560 | 2 258 | 1 958 | 2 753 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 753 | 2 753 | ||||||
| Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | 2 | 2 | |
| Creditors | 7 916 | 10 103 | 5 840 | 7 386 | 8 679 | 9 860 | 11 639 | |
| Fixed Assets | 844 | 676 | 542 | 434 | 1 500 | |||
| Net Current Assets Liabilities | -5 398 | -3 561 | -1 131 | 5 004 | 10 498 | 17 262 | 17 263 | 13 467 |
| Total Assets Less Current Liabilities | -4 554 | -2 885 | -589 | 5 438 | 17 263 | 14 967 | ||
| Creditors Due Within One Year | 10 220 | 9 476 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 098 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 098 | |||||||
| Tangible Fixed Assets Depreciation | 254 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 254 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 28th March 2023 filed on: 19th, December 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy