Founded in 2016, B C Hughes Plumbing & Heating, classified under reg no. 10404619 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Ben H., Eliz H.. Of them, Eliz H. has been with the company the longest, being appointed on 30 September 2016 and Ben H. has been with the company for the least time - from 1 October 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 10404619 |
Date of Incorporation | Fri, 30th Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Ben H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Eliz H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben H.
Notified on | 30 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eliz H.
Notified on | 30 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 212 | 253 | 12 050 | ||
Current Assets | 12 647 | 15 199 | 36 806 | 25 357 | |
Debtors | 9 435 | 14 946 | 24 756 | 25 357 | 39 608 |
Net Assets Liabilities | 1 560 | 42 | 594 | -5 539 | -28 050 |
Other Debtors | 1 149 | 8 264 | 4 006 | 5 357 | 19 650 |
Property Plant Equipment | 5 250 | 14 043 | 9 029 | 4 178 | 1 207 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 6 015 | 11 029 | 16 099 | 20 534 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | 16 058 | 219 | 1 464 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 8 183 | 8 179 | |||
Corporation Tax Payable | 5 444 | 12 749 | |||
Creditors | 15 339 | 16 980 | 37 747 | 31 517 | 18 636 |
Current Tax For Period | 5 444 | 12 749 | -517 | -4 716 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 998 | 1 671 | -953 | -922 | -565 |
Deferred Tax Liabilities | 1 716 | 794 | 229 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | ||||
Disposals Property Plant Equipment | 3 000 | ||||
Government Grant Income | 4 741 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 5 015 | 5 014 | 5 070 | 4 435 |
Net Current Assets Liabilities | -2 692 | -2 541 | -941 | -6 160 | 20 972 |
Other Creditors | 1 677 | 4 222 | 4 063 | 4 015 | 3 763 |
Other Taxation Social Security Payable | 7 180 | 416 | |||
Property Plant Equipment Gross Cost | 7 000 | 20 058 | 20 058 | 20 277 | 21 741 |
Provisions For Liabilities Balance Sheet Subtotal | 998 | 1 716 | 794 | 229 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 998 | 2 668 | 1 716 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 998 | 7 115 | 11 796 | -1 439 | -5 281 |
Total Assets Less Current Liabilities | 2 558 | 11 502 | 8 088 | -1 982 | 22 179 |
Trade Creditors Trade Payables | 13 662 | 8 074 | 13 755 | 18 903 | 6 694 |
Trade Debtors Trade Receivables | 8 286 | 6 682 | 20 750 | 20 000 | 19 958 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 29th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy