Founded in 2015, Hughenden Estates, classified under reg no. 09554166 is a active - proposal to strike off company. Currently registered at 52 Clinton Crescent HP21 7JW, Aylesbury the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2021-04-30.
| Office Address | 52 Clinton Crescent |
| Office Address2 | Aylesbury |
| Town | Aylesbury |
| Post code | HP21 7JW |
| Country of origin | United Kingdom |
| Registration Number | 09554166 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Tue, 31st Jan 2023 (461 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sat, 6th May 2023 (2023-05-06) |
| Last confirmation statement dated | Fri, 22nd Apr 2022 |
Position: Director
Appointed: 01 July 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Nicholas M. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Christopher H. This PSC has significiant influence or control over the company,.
Nicholas M.
| Notified on | 1 July 2019 |
| Nature of control: |
significiant influence or control |
Christopher H.
| Notified on | 1 June 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -43 806 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 928 | 1 714 | 3 035 | 2 502 | ||
| Current Assets | 1 928 | 16 740 | 3 035 | 2 502 | 7 004 | 21 967 |
| Net Assets Liabilities | -43 806 | -60 728 | -60 869 | 67 575 | 73 817 | 185 795 |
| Property Plant Equipment | 393 296 | 371 934 | 350 570 | 329 264 | ||
| Cash Bank In Hand | 1 928 | |||||
| Debtors | 15 026 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -43 806 | |||||
| Tangible Fixed Assets | 393 296 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -43 906 | |||||
| Shareholder Funds | -43 806 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 238 | 31 600 | 52 964 | 74 270 | ||
| Creditors | 167 144 | 155 000 | 391 221 | 16 624 | 20 412 | 23 803 |
| Fixed Assets | 350 570 | 329 264 | 308 044 | 297 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 362 | 21 364 | 21 306 | |||
| Net Current Assets Liabilities | -269 958 | -277 662 | -20 218 | 16 624 | 13 408 | 1 836 |
| Property Plant Equipment Gross Cost | 403 534 | 403 534 | 403 534 | 403 534 | ||
| Total Assets Less Current Liabilities | 123 338 | 94 272 | 330 352 | 312 640 | 294 636 | 295 164 |
| Bank Borrowings Overdrafts | 167 144 | 155 000 | 151 154 | |||
| Creditors Due After One Year | 228 044 | |||||
| Creditors Due Within One Year | 210 986 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 180 840 | 276 840 | 240 067 | |||
| Other Taxation Social Security Payable | 2 041 | 1 576 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | -16 922 | -141 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 403 534 | |||||
| Tangible Fixed Assets Cost Or Valuation | 403 534 | |||||
| Tangible Fixed Assets Depreciation | 10 238 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 238 | |||||
| Trade Creditors Trade Payables | 14 478 | 109 | 84 | |||
| Trade Debtors Trade Receivables | 15 026 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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