Founded in 2015, C R Hughes Plumbing & Heating, classified under reg no. 09638389 is an active company. Currently registered at 23 Ream Close PE19 2HE, St Neots the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Chris H., appointed on 15 June 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Ream Close |
Office Address2 | Eynesbury |
Town | St Neots |
Post code | PE19 2HE |
Country of origin | United Kingdom |
Registration Number | 09638389 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Chris H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 436 | 3 502 | ||
Current Assets | 8 742 | 8 595 | 3 502 | 1 395 |
Debtors | 5 306 | 5 093 | ||
Net Assets Liabilities | 1 060 | -1 235 | ||
Other Debtors | 3 266 | 5 093 | ||
Property Plant Equipment | 573 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 927 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 501 | 8 523 | ||
Creditors | 8 158 | 8 530 | 4 637 | 2 830 |
Current Tax For Period | 6 594 | 8 523 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -234 | -97 | ||
Deferred Tax Liabilities | 97 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 500 | |||
Disposals Property Plant Equipment | 5 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 573 | |||
Net Current Assets Liabilities | 584 | -1 235 | -1 135 | -1 435 |
Net Deferred Tax Liability Asset | 97 | |||
Other Creditors | 1 554 | 1 307 | ||
Property Plant Equipment Gross Cost | 5 500 | |||
Provisions For Liabilities Balance Sheet Subtotal | 97 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 360 | 8 426 | ||
Total Assets Less Current Liabilities | 1 157 | 65 | -1 135 | -1 435 |
Trade Creditors Trade Payables | 103 | |||
Trade Debtors Trade Receivables | 2 040 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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