Joseph Hughes Car Sales started in year 2015 as Private Limited Company with registration number NI630916. The Joseph Hughes Car Sales company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Belfast at 138 Stewartstown Park. Postal code: BT11 9GN.
The firm has one director. Joseph H., appointed on 24 April 2015. There are currently no secretaries appointed. As of 5 June 2024, there was 1 ex director - Charlene H.. There were no ex secretaries.
| Office Address | 138 Stewartstown Park |
| Town | Belfast |
| Post code | BT11 9GN |
| Country of origin | United Kingdom |
| Registration Number | NI630916 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (126 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2015
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Joseph H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Charlene H. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charlene H.
| Notified on | 1 April 2017 |
| Ceased on | 20 September 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 11 217 | 20 031 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 109 392 | 86 544 | 62 019 | 68 112 | 32 385 | 40 000 | 48 176 | 26 107 |
| Net Assets Liabilities | 20 031 | 35 499 | 42 775 | 49 625 | 52 302 | 67 283 | 42 344 | |
| Cash Bank In Hand | 78 182 | 53 544 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 574 | 20 031 | ||||||
| Stocks Inventory | 31 210 | 33 000 | ||||||
| Tangible Fixed Assets | 40 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 11 215 | 20 029 | ||||||
| Shareholder Funds | 11 217 | 20 031 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 763 | 14 292 | 12 700 | 8 023 | 25 719 | 20 893 | 23 763 | |
| Fixed Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Net Current Assets Liabilities | 99 451 | 78 781 | 47 727 | 55 412 | 24 362 | 62 302 | 67 283 | 2 344 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 385 | 88 021 | 48 176 | |||||
| Total Assets Less Current Liabilities | 140 031 | 118 781 | 87 727 | 95 412 | 64 362 | 102 302 | 67 283 | 42 344 |
| Creditors Due After One Year | 129 457 | 98 750 | ||||||
| Creditors Due Within One Year | 9 941 | 7 763 | ||||||
| Tangible Fixed Assets Additions | 40 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 40 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 7th, December 2023 |
accounts | Free Download (3 pages) |
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