Hughes Brothers (building & Joinery) started in year 1995 as Private Limited Company with registration number 03091639. The Hughes Brothers (building & Joinery) company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Salford at Bank House. Postal code: M3 5JZ. Since 1995/09/04 Hughes Brothers (building & Joinery) Ltd is no longer carrying the name Charmtop.
The firm has 3 directors, namely Michael H., John H. and Michael H.. Of them, Michael H. has been with the company the longest, being appointed on 7 September 1995 and Michael H. has been with the company for the least time - from 28 April 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Bank House |
| Office Address2 | 260-268 Chapel Street |
| Town | Salford |
| Post code | M3 5JZ |
| Country of origin | United Kingdom |
| Registration Number | 03091639 |
| Date of Incorporation | Tue, 15th Aug 1995 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th November |
| Company age | 29 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 28 April 2023
Position: Director
Appointed: 03 February 1997
Position: Director
Appointed: 07 September 1995
The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is John H. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Michael H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Charmtop | September 4, 1995 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 129 169 | 302 | 329 063 | 439 236 | 698 061 |
| Current Assets | 1 493 897 | 1 196 280 | 904 641 | 922 183 | 1 239 710 |
| Debtors | 1 228 603 | 918 283 | 412 303 | 422 822 | 482 934 |
| Net Assets Liabilities | 602 770 | 596 565 | 435 498 | 499 042 | 825 299 |
| Other Debtors | 32 094 | 33 365 | 43 244 | 14 806 | 20 624 |
| Property Plant Equipment | 156 094 | 126 051 | 102 231 | 103 812 | 164 662 |
| Total Inventories | 136 125 | 277 695 | 163 275 | 60 125 | 58 715 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 348 663 | 380 175 | 336 865 | 339 418 | 352 513 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 469 | 6 800 | 27 934 | 101 135 | |
| Average Number Employees During Period | 69 | 65 | 48 | 39 | 37 |
| Bank Borrowings Overdrafts | 66 704 | 8 984 | 39 375 | 25 704 | |
| Creditors | 1 018 927 | 704 179 | 512 125 | 471 697 | 497 349 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 760 | 18 354 | 20 775 | ||
| Disposals Property Plant Equipment | 73 930 | 23 800 | 27 190 | ||
| Fixed Assets | 156 095 | 126 052 | 102 232 | 103 813 | 164 663 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 512 | 25 450 | 20 907 | 33 870 | |
| Investments | 1 | 1 | 1 | 1 | 1 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 474 970 | 492 101 | 392 516 | 450 486 | 742 361 |
| Other Creditors | 142 929 | 33 710 | 17 222 | 24 873 | 30 397 |
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 228 290 | 177 986 | 289 483 | 172 631 | 233 729 |
| Property Plant Equipment Gross Cost | 504 757 | 506 226 | 439 096 | 443 230 | 517 175 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 438 | 21 310 | 17 584 | 19 607 | 31 286 |
| Total Assets Less Current Liabilities | 631 065 | 618 153 | 494 748 | 554 299 | 907 024 |
| Trade Creditors Trade Payables | 647 708 | 425 779 | 196 436 | 234 818 | 207 519 |
| Trade Debtors Trade Receivables | 1 196 509 | 884 918 | 369 059 | 408 016 | 462 310 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 22nd, May 2023 |
accounts | Free Download (10 pages) |
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