Founded in 2016, Hughes Plane, classified under reg no. 10270125 is an active company. Currently registered at 1st Floor County House CM2 0RG, Chelmsford the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 3 directors in the the company, namely Stuart P., Gareth H. and Edward H.. In addition one secretary - Edward H. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor County House |
Office Address2 | 100 New London Road |
Town | Chelmsford |
Post code | CM2 0RG |
Country of origin | United Kingdom |
Registration Number | 10270125 |
Date of Incorporation | Fri, 8th Jul 2016 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Stuart P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gareth H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart P.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gareth H.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 400 | 48 636 | 136 779 | 182 969 | 87 623 | 51 672 | 79 922 |
Current Assets | 31 187 | 65 618 | 165 213 | 229 241 | 158 421 | 135 099 | 171 529 |
Debtors | 11 787 | 16 982 | 28 434 | 46 272 | 70 798 | 83 427 | 91 607 |
Net Assets Liabilities | 25 575 | 50 507 | 98 355 | 156 894 | 247 931 | 236 901 | 250 394 |
Other Debtors | 819 | 429 | 573 | 1 397 | 5 570 | 997 | 376 |
Property Plant Equipment | 1 479 | 772 | 703 | 443 | 1 682 | 1 665 | 1 858 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 792 | 3 959 | 7 126 | 9 500 | 9 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 740 | 1 497 | 2 600 | 2 730 | 2 919 | 3 521 | 5 210 |
Average Number Employees During Period | 3 | 4 | 4 | 6 | 6 | ||
Corporation Tax Payable | 4 293 | 9 908 | 21 833 | 23 450 | 32 393 | 50 661 | 71 357 |
Creditors | 6 840 | 2 500 | 40 000 | 40 000 | 30 000 | 74 547 | 97 529 |
Dividends Paid On Shares | 8 708 | 5 541 | 2 374 | ||||
Fixed Assets | 1 479 | 9 480 | 6 244 | 2 817 | 176 682 | 176 665 | 176 858 |
Increase From Amortisation Charge For Year Intangible Assets | 792 | 3 167 | 3 167 | 2 374 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 740 | 757 | 1 103 | 410 | 1 209 | 1 959 | |
Intangible Assets | 8 708 | 5 541 | 2 374 | 175 000 | 175 000 | 175 000 | |
Intangible Assets Gross Cost | 9 500 | 9 500 | 9 500 | 184 500 | 184 500 | ||
Net Current Assets Liabilities | 24 347 | 43 673 | 132 231 | 194 161 | 101 569 | 60 552 | 74 000 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | |||||
Other Creditors | 1 189 | 2 500 | 40 000 | 40 000 | 30 000 | 10 099 | 10 376 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 280 | 1 020 | 270 | ||||
Other Disposals Property Plant Equipment | 280 | 1 020 | 270 | ||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 219 | 2 269 | 3 303 | 3 173 | 4 601 | 5 186 | 7 068 |
Provisions For Liabilities Balance Sheet Subtotal | 251 | 146 | 120 | 84 | 320 | 316 | 464 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 219 | 50 | 1 034 | 150 | 2 448 | 2 152 | |
Total Assets Less Current Liabilities | 25 826 | 53 153 | 138 475 | 196 978 | 278 251 | 237 217 | 250 858 |
Trade Creditors Trade Payables | 1 358 | 3 135 | 5 373 | 8 126 | 10 860 | 13 787 | 15 796 |
Trade Debtors Trade Receivables | 10 968 | 16 553 | 27 861 | 44 875 | 65 228 | 82 430 | 91 231 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 16th, January 2024 |
accounts | Free Download (10 pages) |
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