S Hughes Transport started in year 2015 as Private Limited Company with registration number 09413738. The S Hughes Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Doncaster at 5 Orchard Close. Postal code: DN3 1SP.
The company has one director. Steven H., appointed on 30 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Orchard Close |
| Office Address2 | Kirk Sandall |
| Town | Doncaster |
| Post code | DN3 1SP |
| Country of origin | United Kingdom |
| Registration Number | 09413738 |
| Date of Incorporation | Fri, 30th Jan 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 30 January 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Steven H. This PSC has significiant influence or control over this company,.
Steven H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-29 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 902 | 1 090 | -1 957 | -1 957 | |||||
| Current Assets | 3 302 | 3 676 | 3 810 | 1 941 | 2 565 | 2 155 | 4 061 | ||
| Debtors | 2 400 | 2 586 | |||||||
| Net Assets Liabilities | 1 000 | 1 002 | 1 053 | 1 030 | 856 | 948 | -1 957 | -1 957 | |
| Cash Bank In Hand | 902 | ||||||||
| Intangible Fixed Assets | 1 000 | 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 617 | 998 | |||||||
| Creditors | 3 102 | 3 274 | 3 157 | 1 111 | 1 709 | 1 007 | -682 | ||
| Fixed Assets | 600 | 400 | 200 | -200 | -200 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | ||||||||
| Intangible Assets | 800 | 600 | |||||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | |||||||
| Net Current Assets Liabilities | 200 | 402 | 653 | 830 | 856 | 1 148 | 4 743 | ||
| Other Creditors | 1 000 | 696 | |||||||
| Other Taxation Social Security Payable | 885 | 800 | |||||||
| Total Assets Less Current Liabilities | 1 002 | 1 053 | 1 030 | 856 | 948 | 4 543 | |||
| Trade Creditors Trade Payables | 600 | 780 | |||||||
| Trade Debtors Trade Receivables | 2 400 | 2 586 | |||||||
| Capital Employed | 1 000 | ||||||||
| Creditors Due Within One Year | 3 102 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 200 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-30 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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