Founded in 2003, David Hughes Agricultural Consultancy, classified under reg no. 04726575 is an active company. Currently registered at 39 Leek Road CW12 3HU, Cheshire the company has been in the business for 21 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
At the moment there are 2 directors in the the company, namely David H. and Bridget H.. In addition one secretary - Bridget H. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Leek Road |
| Office Address2 | Congleton |
| Town | Cheshire |
| Post code | CW12 3HU |
| Country of origin | United Kingdom |
| Registration Number | 04726575 |
| Date of Incorporation | Tue, 8th Apr 2003 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Fri, 31st Jan 2025 (269 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 08 April 2003
Position: Director
Appointed: 08 April 2003
Position: Secretary
Appointed: 08 April 2003
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is David 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 Bridget H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bridget H.
| Notified on | 7 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 376 | 17 532 | 7 112 | 21 867 | 3 728 | 5 376 |
| Current Assets | 41 150 | 45 276 | 36 504 | 46 448 | 9 288 | 9 245 |
| Debtors | 24 774 | 27 744 | 29 392 | 24 581 | 5 560 | 3 869 |
| Net Assets Liabilities | 11 775 | 17 667 | 20 280 | 18 326 | 2 498 | 2 104 |
| Property Plant Equipment | 244 | 183 | 137 | 103 | ||
| Other Debtors | 5 060 | 3 419 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 684 | 2 745 | 2 791 | 2 825 | 2 928 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
| Corporation Tax Payable | 8 150 | 11 753 | 10 944 | |||
| Creditors | 69 575 | 63 760 | 48 329 | 20 000 | 16 667 | 12 667 |
| Dividends Paid On Shares | 40 000 | 36 000 | ||||
| Fixed Assets | 40 244 | 36 183 | 32 137 | 28 103 | 24 000 | 20 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 46 | 34 | 103 | ||
| Intangible Assets | 40 000 | 36 000 | 32 000 | 28 000 | 24 000 | 20 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | -28 425 | -18 484 | -11 825 | 10 243 | -4 835 | -5 229 |
| Other Creditors | 56 667 | 47 555 | 32 348 | 20 588 | 14 096 | 12 433 |
| Other Taxation Social Security Payable | 4 088 | 3 876 | 15 558 | 14 648 | 2 041 | |
| Property Plant Equipment Gross Cost | 2 928 | 2 928 | 2 928 | 2 928 | 2 928 | |
| Provisions For Liabilities Balance Sheet Subtotal | 44 | 32 | 32 | 20 | ||
| Total Assets Less Current Liabilities | 11 819 | 17 699 | 20 312 | 38 346 | 19 165 | 14 771 |
| Trade Creditors Trade Payables | 670 | 576 | 423 | 969 | 27 | |
| Trade Debtors Trade Receivables | 24 774 | 27 744 | 29 392 | 24 581 | 500 | 450 |
| Bank Borrowings Overdrafts | 20 000 | 16 667 | 12 667 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Dividends Paid | 40 000 | 5 000 | ||||
| Profit Loss | 38 046 | -10 828 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-07 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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