Founded in 2016, Hughes Plumbing & Heating Essex, classified under reg no. 10297263 is an active company. Currently registered at Juniper House Warley Hill Business Park CM13 3BE, Brentwood the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Kelly H., appointed on 26 July 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Juniper House Warley Hill Business Park |
| Office Address2 | The Drive |
| Town | Brentwood |
| Post code | CM13 3BE |
| Country of origin | United Kingdom |
| Registration Number | 10297263 |
| Date of Incorporation | Tue, 26th Jul 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 26 July 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Kelly H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly H.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 371 | 37 649 | 46 040 | 58 373 | 23 885 | 18 103 |
| Current Assets | 17 032 | 46 759 | 71 000 | 79 109 | 52 239 | 40 041 |
| Debtors | 1 661 | 9 110 | 24 960 | 20 736 | 28 354 | 21 938 |
| Net Assets Liabilities | 147 | 10 440 | 11 513 | 14 460 | 15 436 | 10 037 |
| Property Plant Equipment | 9 310 | 7 744 | 5 439 | 3 132 | 827 | 57 |
| Other Debtors | 352 | 1 161 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 38 983 | 22 415 | 9 198 | 11 900 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 29 260 | 64 203 | 94 058 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 692 | 32 590 | 91 356 | |||
| Accrued Liabilities | 1 300 | 1 380 | 1 497 | 1 497 | 1 497 | 1 647 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 537 | 3 786 | 6 091 | 8 398 | 10 703 | 11 473 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -438 | -438 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 980 | 8 923 | 9 076 | 5 503 | 4 892 | 5 214 |
| Creditors | 5 691 | 3 336 | 981 | 28 319 | 22 655 | 16 991 |
| Disposals Property Plant Equipment | 500 | |||||
| Finance Lease Liabilities Present Value Total | 5 691 | 3 336 | 981 | 493 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 537 | 2 249 | 2 305 | 2 307 | 2 305 | 770 |
| Net Current Assets Liabilities | -1 703 | 7 503 | 8 088 | 40 242 | 37 421 | 26 982 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 77 | |||||
| Property Plant Equipment Gross Cost | 10 847 | 11 530 | 11 530 | 11 530 | 11 530 | |
| Provisions | 1 471 | 1 033 | 595 | 157 | 11 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 769 | 1 471 | 1 033 | 595 | 157 | 11 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 347 | 683 | ||||
| Total Assets Less Current Liabilities | 7 607 | 15 247 | 13 527 | 43 374 | 38 248 | 27 039 |
| Trade Creditors Trade Payables | 5 583 | 6 268 | 3 461 | |||
| Trade Debtors Trade Receivables | 1 584 | 9 110 | 24 960 | 20 736 | 18 803 | 8 876 |
| Additional Provisions Increase From New Provisions Recognised | -438 | -146 | ||||
| Bank Borrowings Overdrafts | 22 655 | 5 664 | 5 664 | |||
| Other Creditors | 988 | |||||
| Other Taxation Social Security Payable | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/26 filed on: 11th, August 2023 |
confirmation statement | Free Download (4 pages) |
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