K Hughes Bunker Consultancy Co Ltd was formally closed on 2023-10-03.
K Hughes Bunker Consultancy was a private limited company that was situated at Barttelot Court, Barttelot Road, Horsham, RH12 1DQ, West Sussex, UNITED KINGDOM. Its net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally started on 2017-07-19) was run by 2 directors.
Director Jennifer H. who was appointed on 19 July 2017.
Director Kevin H. who was appointed on 19 July 2017.
The company was officially classified as "wholesale of other fuels and related products" (46719).
The most recent confirmation statement was filed on 2022-07-18 and last time the annual accounts were filed was on 31 July 2022.
| Office Address | Barttelot Court |
| Office Address2 | Barttelot Road |
| Town | Horsham |
| Post code | RH12 1DQ |
| Country of origin | United Kingdom |
| Registration Number | 10873467 |
| Date of Incorporation | Wed, 19th Jul 2017 |
| Date of Dissolution | Tue, 3rd Oct 2023 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 1st Aug 2023 |
| Last confirmation statement dated | Mon, 18th Jul 2022 |
Position: Director
Appointed: 19 July 2017
Position: Director
Appointed: 19 July 2017
Kevin H.
| Notified on | 19 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jennifer H.
| Notified on | 19 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 403 | ||||
| Current Assets | 15 655 | 14 666 | 17 902 | ||
| Debtors | 15 655 | 6 263 | 17 902 | 14 338 | 2 514 |
| Net Assets Liabilities | 195 | 151 | 70 | 105 | -11 495 |
| Other Debtors | 15 655 | 287 | 11 802 | 14 338 | |
| Property Plant Equipment | 990 | 660 | 947 | 950 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 805 | 850 | 1 062 | 1 105 | 733 |
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 660 | 1 196 | 1 910 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 320 | 823 | 717 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 370 | 7 659 | 7 739 | 7 994 | |
| Corporation Tax Payable | 11 975 | 12 137 | 9 873 | 6 158 | |
| Corporation Tax Recoverable | 2 514 | ||||
| Creditors | 16 282 | 15 063 | 18 599 | 15 002 | 13 897 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 330 | 536 | 714 | 358 |
| Net Current Assets Liabilities | -627 | -397 | -697 | -664 | -11 383 |
| Other Creditors | 5 001 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 268 | ||||
| Other Disposals Property Plant Equipment | 2 860 | ||||
| Other Taxation Social Security Payable | 2 132 | 2 076 | |||
| Prepayments Accrued Income | 5 976 | 6 100 | |||
| Property Plant Equipment Gross Cost | 1 320 | 1 320 | 2 143 | 2 860 | |
| Provisions For Liabilities Balance Sheet Subtotal | 168 | 112 | 180 | 181 | 112 |
| Total Assets Less Current Liabilities | 363 | 263 | 250 | 286 | -11 383 |
| Trade Creditors Trade Payables | 5 | 169 | |||
| Advances Credits Made In Period Directors | 19 565 | 22 681 | 36 413 | 26 361 | 78 |
| Advances Credits Repaid In Period Directors | 4 022 | 38 487 | 25 205 | 24 118 | 14 416 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 31st, October 2022 |
accounts | Free Download (9 pages) |
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