A. Hughes (cookstown), Limited in COOKSTOWN

A. Hughes (cookstown), Limited COOKSTOWN

Founded in 1953, A. Hughes (cookstown), classified under reg no. NI003243 is an active company. Currently registered at 46 Moneymore Road BT80 8EH, Cookstown the company has been in the business for 71 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.

At present there are 2 directors in the the firm, namely Trevor H. and Valerie H.. In addition one secretary - Valerie H. - is with the company. As of 27 April 2024, there was 1 ex director - Martha H.. There were no ex secretaries.

A. Hughes (cookstown), Limited Address / Contact

Office Address	46 Moneymore Road
Town	Cookstown
Post code	BT80 8EH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI003243
Date of Incorporation	Thu, 6th Aug 1953
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st January
Company age	71 years old
Account next due date	Thu, 31st Oct 2024 (187 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated	Mon, 19th Jun 2023

Company staff

Valerie H.

Position: Secretary

Appointed: 19 June 2000

Trevor H.

Position: Director

Appointed: 19 June 2000

Valerie H.

Position: Director

Appointed: 19 June 2000

Martha H.

Position: Director

Appointed: 19 June 2000

Resigned: 29 March 2011

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Trevor H. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Valerie H. This PSC owns 25-50% shares.

Trevor H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Valerie H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	1 704 442	1 700 979	1 697 829	1 708 299	1 670 228	1 846 427	1 790 435
Current Assets	1 709 775	1 705 093	1 703 001	1 714 257	1 670 506	1 846 802	1 794 799
Debtors	5 333	4 114	5 172	5 958	278	375	4 364
Net Assets Liabilities	1 737 017	1 747 667	1 765 317	1 785 337	1 757 657	1 602 606	1 566 051
Other Debtors						105

Other
Accrued Liabilities	2 300	2 010	1 810	1 725	1 725	1 725	960
Average Number Employees During Period		2	2	2	2	2	2
Creditors	322 758	307 426	287 684	278 920	262 849	244 196	228 748
Decrease In Loans Owed To Related Parties Due To Loans Repaid	-81 125	-13 626	-19 726	-9 000
Disposals Investment Property Fair Value Model						-350 000
Dividends Paid On Shares Interim	10 000	10 000
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income						-322 416
Investment Property	350 000	350 000	350 000	350 000	350 000
Investment Property Fair Value Model	350 000	350 000	350 000	350 000	350 000
Loans Owed To Related Parties	314 147	300 521	280 795	271 795
Net Current Assets Liabilities	1 387 017	1 397 667	1 415 317	1 435 337	1 407 657	1 602 606
Number Shares Issued Fully Paid	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Other Creditors	320 458	305 416	285 874	277 195	261 124	242 471	227 788
Par Value Share		1	1	1	1	1	1
Prepayments	5 333	4 114	5 172	5 958	278	270	4 364

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 30th, March 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 30th, March 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jan 2022 filed on: 19th, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jan 2021 filed on: 30th, September 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jan 2020 filed on: 8th, June 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jan 2019 filed on: 2nd, October 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jan 2018 filed on: 25th, May 2018	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2017 filed on: 2nd, August 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jan 2016 filed on: 24th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 19th Jun 2016 with full list of members filed on: 22nd, June 2016	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 22nd Jun 2016: 8000.00 GBP	capital
AR01	Annual return drawn up to Fri, 19th Jun 2015 with full list of members filed on: 8th, September 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jan 2015 filed on: 13th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 19th Jun 2014 with full list of members filed on: 30th, June 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jan 2014 filed on: 7th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 19th Jun 2013 with full list of members filed on: 10th, July 2013	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jan 2013 filed on: 25th, March 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 19th Jun 2012 with full list of members filed on: 10th, July 2012	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jan 2012 filed on: 3rd, May 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 19th Jun 2011 with full list of members filed on: 28th, June 2011	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jan 2011 filed on: 10th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 19th Jun 2010 with full list of members filed on: 5th, July 2010	annual return	Free Download (15 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jan 2010 filed on: 16th, April 2010	accounts	Free Download (5 pages)
371S(NI)	19/06/09 annual return shuttle filed on: 17th, July 2009	annual return	Free Download (6 pages)
AC(NI)	31/01/09 annual accts filed on: 29th, April 2009	accounts	Free Download (4 pages)
371S(NI)	19/06/08 annual return shuttle filed on: 23rd, June 2008	annual return	Free Download (6 pages)
AC(NI)	31/01/08 annual accts filed on: 20th, May 2008	accounts	Free Download (4 pages)
371S(NI)	19/06/07 annual return shuttle filed on: 28th, June 2007	annual return	Free Download (6 pages)
AC(NI)	31/01/07 annual accts filed on: 2nd, May 2007	accounts	Free Download (4 pages)
371S(NI)	19/06/06 annual return shuttle filed on: 5th, July 2006	annual return	Free Download (8 pages)
AC(NI)	31/01/06 annual accts filed on: 31st, May 2006	accounts	Free Download (4 pages)
371S(NI)	19/06/05 annual return shuttle filed on: 3rd, July 2005	annual return	Free Download (6 pages)
AC(NI)	31/01/05 annual accts filed on: 25th, April 2005	accounts	Free Download (4 pages)
371S(NI)	19/06/04 annual return shuttle filed on: 15th, July 2004	annual return	Free Download (6 pages)
AC(NI)	31/01/04 annual accts filed on: 12th, June 2004	accounts	Free Download (3 pages)
371S(NI)	19/06/03 annual return shuttle filed on: 18th, June 2003	annual return	Free Download (4 pages)
AC(NI)	31/01/03 annual accts filed on: 21st, May 2003	accounts	Free Download (4 pages)
AC(NI)	31/01/02 annual accts filed on: 27th, July 2002	accounts	Free Download (4 pages)
371S(NI)	19/06/02 annual return shuttle filed on: 11th, July 2002	annual return	Free Download (4 pages)
371S(NI)	19/06/01 annual return shuttle filed on: 20th, June 2001	annual return	Free Download (5 pages)
AC(NI)	31/01/01 annual accts filed on: 16th, May 2001	accounts	Free Download (4 pages)
371S(NI)	19/06/00 annual return shuttle filed on: 30th, June 2000	annual return	Free Download (5 pages)
AC(NI)	31/01/00 annual accts filed on: 23rd, June 2000	accounts	Free Download (6 pages)
AC(NI)	31/01/99 annual accts filed on: 20th, July 1999	accounts
371S(NI)	19/06/99 annual return shuttle filed on: 29th, June 1999	annual return
371S(NI)	19/06/98 annual return shuttle filed on: 17th, July 1998	annual return
AC(NI)	31/01/98 annual accts filed on: 29th, May 1998	accounts
AC(NI)	31/01/97 annual accts filed on: 20th, October 1997	accounts
371S(NI)	19/06/97 annual return shuttle filed on: 6th, July 1997	annual return
AC(NI)	31/01/96 annual accts filed on: 26th, July 1996	accounts
371S(NI)	19/06/96 annual return shuttle filed on: 5th, July 1996	annual return
AC(NI)	31/01/95 annual accts filed on: 26th, October 1995	accounts
371S(NI)	19/06/95 annual return shuttle filed on: 19th, June 1995	annual return
371S(NI)	19/06/94 annual return shuttle filed on: 23rd, June 1994	annual return
AC(NI)	31/01/94 annual accts filed on: 27th, May 1994	accounts
AC(NI)	31/01/93 annual accts filed on: 6th, October 1993	accounts
371S(NI)	19/06/93 annual return shuttle filed on: 23rd, June 1993	annual return
AC(NI)	31/01/92 annual accts filed on: 4th, February 1993	accounts
371A(NI)	19/06/92 annual return form filed on: 13th, August 1992	annual return
AC(NI)	20/02/91 annual accts filed on: 22nd, April 1992	accounts
AR(NI)	19/06/91 annual return filed on: 8th, July 1991	annual return
AC(NI)	20/02/90 annual accts filed on: 17th, January 1991	accounts
AR(NI)	17/07/90 annual return filed on: 13th, August 1990	annual return
AR(NI)	24/05/89 annual return filed on: 22nd, June 1989	annual return
AC(NI)	20/02/89 annual accts filed on: 21st, June 1989	accounts
AR(NI)	06/07/88 annual return filed on: 25th, August 1988	annual return
AC(NI)	20/02/88 annual accts filed on: 21st, July 1988	accounts
AR(NI)	01/12/87 annual return filed on: 16th, January 1988	annual return
AC(NI)	20/02/87 annual accts filed on: 8th, January 1988	accounts
AC(NI)	20/02/86 annual accts filed on: 14th, August 1986	accounts
AC(NI)	20/02/86 annual accts filed on: 18th, July 1986	accounts
AR(NI)	27/06/86 annual return filed on: 11th, July 1986	annual return
AC(NI)	20/02/85 annual accts filed on: 19th, August 1985	accounts
AR(NI)	30/05/85 annual return filed on: 19th, August 1985	annual return
AC(NI)	20/02/84 annual accts filed on: 10th, August 1984	accounts
AR(NI)	10/07/84 annual return filed on: 20th, July 1984	annual return
AR(NI)	31/12/83 annual return filed on: 21st, June 1983	annual return
A2(NI)	Notice of ARD filed on: 29th, June 1982	accounts
AR(NI)	31/12/82 annual return filed on: 29th, June 1982	annual return
AR(NI)	31/12/81 annual return filed on: 15th, June 1981	annual return
AR(NI)	31/12/80 annual return filed on: 28th, May 1980	annual return
AR(NI)	31/12/79 annual return filed on: 5th, June 1979	annual return
AR(NI)	31/12/78 annual return filed on: 31st, May 1978	annual return
AR(NI)	31/12/77 annual return filed on: 22nd, July 1977	annual return
AR(NI)	31/12/76 annual return filed on: 16th, July 1976	annual return
AR(NI)	31/12/75 annual return filed on: 3rd, September 1975	annual return
AR(NI)	31/12/74 annual return filed on: 1st, November 1974	annual return
AR(NI)	31/12/73 annual return filed on: 7th, December 1973	annual return
AR(NI)	31/12/72 annual return filed on: 12th, September 1972	annual return
AR(NI)	31/12/71 annual return filed on: 2nd, November 1971	annual return
AR(NI)	31/12/70 annual return filed on: 5th, January 1971	annual return
AR(NI)	31/12/69 annual return filed on: 6th, November 1969	annual return
AR(NI)	31/12/68 annual return filed on: 16th, August 1968	annual return
AR(NI)	31/12/67 annual return filed on: 26th, July 1967	annual return
AR(NI)	31/12/66 annual return filed on: 1st, November 1966	annual return
AR(NI)	31/12/65 annual return filed on: 23rd, November 1965	annual return
AR(NI)	31/12/64 annual return filed on: 24th, September 1964	annual return
AR(NI)	31/12/63 annual return filed on: 16th, September 1963	annual return
AR(NI)	31/12/62 annual return filed on: 25th, July 1962	annual return
AR(NI)	31/12/61 annual return filed on: 12th, October 1961	annual return
AR(NI)	31/12/60 annual return filed on: 15th, March 1960	annual return
AR(NI)	31/12/59 annual return filed on: 3rd, February 1959	annual return
AR(NI)	31/12/58 annual return filed on: 19th, January 1959	annual return
AR(NI)	31/12/57 annual return filed on: 6th, January 1958	annual return
AR(NI)	31/12/56 annual return filed on: 12th, October 1956	annual return
AR(NI)	31/12/55 annual return filed on: 14th, September 1955	annual return
AR(NI)	31/12/54 annual return filed on: 29th, July 1954	annual return

A. Hughes (cookstown), Limited COOKSTOWN

A. Hughes (cookstown), Limited Address / Contact

Company Information / Profile

Company staff

Valerie H.

Trevor H.

Valerie H.

Martha H.

People with significant control

Annual reports financial information

Company filings

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