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Les Hughes & Son Ltd MONTGOMERY

Les Hughes & Son started in year 2007 as Private Limited Company with registration number 06429342. The Les Hughes & Son company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Montgomery at Station Yard. Postal code: SY15 6NH.

Currently there are 2 directors in the the company, namely Julie H. and Mark H.. In addition one secretary - Julie H. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SY16 4NY postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1077754 . It is located at Aykroyd & Sons Ltd, Unit 17, Bala with a total of 14 carsand 16 trailers. It has three locations in the UK.

Les Hughes & Son Ltd Address / Contact

Office Address Station Yard
Office Address2 Abermule
Town Montgomery
Post code SY15 6NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06429342
Date of Incorporation Fri, 16th Nov 2007
Industry Logging
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Julie H.

Position: Secretary

Appointed: 16 November 2007

Julie H.

Position: Director

Appointed: 16 November 2007

Mark H.

Position: Director

Appointed: 16 November 2007

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is Julie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth267 619369 319620 119940 8881 193 961       
Balance Sheet
Cash Bank In Hand194 381193 217296 273400 831588 342       
Cash Bank On Hand    588 342688 481541 865667 679551 0211 010 1231 107 9831 271 669
Current Assets641 127667 800883 1021 057 7011 234 4331 401 2661 159 4351 498 6091 465 8541 993 7872 205 0632 207 632
Debtors437 746465 333575 349645 020627 641696 285598 970820 830904 333966 1641 080 180916 963
Intangible Fixed Assets261 971238 334214 697191 060167 423       
Net Assets Liabilities    1 193 9611 438 5641 640 7671 740 9671 792 6482 033 4472 241 2082 397 673
Net Assets Liabilities Including Pension Asset Liability267 619369 319620 119940 8881 193 961       
Other Debtors    6 9377 99218 94617 89811 0788 9768 60231 263
Property Plant Equipment    1 346 4971 303 0041 472 5111 387 9071 682 6821 678 4141 614 404 
Stocks Inventory9 0009 25011 48011 85018 450       
Tangible Fixed Assets614 924824 849998 5641 187 5431 346 497       
Total Inventories    18 45016 50018 60010 10010 50017 50016 90019 000
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve267 519369 219620 019940 7881 193 861       
Shareholder Funds267 619369 319620 119940 8881 193 961       
Other
Accumulated Amortisation Impairment Intangible Assets    187 879211 516235 153258 790282 427306 064329 701355 302
Accumulated Depreciation Impairment Property Plant Equipment    853 613987 6701 132 0351 216 5011 212 7991 418 8401 634 4781 702 080
Average Number Employees During Period    1212131817171919
Creditors    120 54837 14767 59392 705137 458105 13165 5561 055 487
Creditors Due After One Year84 250117 633165 635119 367120 548       
Creditors Due Within One Year1 107 6031 173 8621 200 3521 210 2131 225 963       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     137 468129 050217 235330 860126 827144 013279 976
Disposals Property Plant Equipment     183 532197 605355 432479 515194 575185 706438 967
Finance Lease Liabilities Present Value Total    120 54837 14767 59392 705137 458105 13165 55699 824
Fixed Assets876 8951 063 1831 213 2611 378 6031 513 9201 446 7901 592 6601 484 4191 755 5571 727 6521 640 0051 735 558
Increase From Amortisation Charge For Year Intangible Assets     23 63723 63723 63723 63723 63723 63725 601
Increase From Depreciation Charge For Year Property Plant Equipment     271 525273 415301 701327 158332 868359 651338 936
Intangible Assets    167 423143 786120 14996 51272 87549 23825 601 
Intangible Assets Gross Cost    355 302355 302355 302355 302355 302355 302355 302 
Intangible Fixed Assets Aggregate Amortisation Impairment93 331116 968140 605164 242187 879       
Intangible Fixed Assets Amortisation Charged In Period 23 63723 63723 63723 637       
Intangible Fixed Assets Cost Or Valuation355 302355 302355 302355 302        
Net Current Assets Liabilities-466 476-506 062-317 250-152 5128 470224 518319 457563 948430 914700 8631 036 8111 152 145
Number Shares Allotted 100100100100       
Other Creditors    631 493623 707320 642298 710362 613376 804381 398361 911
Other Taxation Social Security Payable    71 51999 31267 41091 66963 894114 054168 48766 709
Par Value Share 1111       
Property Plant Equipment Gross Cost    2 200 1102 290 6742 604 5462 604 4082 895 4813 097 2543 248 8823 437 638
Provisions For Liabilities Balance Sheet Subtotal    207 881195 597203 757214 695256 365289 937370 052390 206
Provisions For Liabilities Charges58 55070 169110 257165 836207 881       
Secured Debts 203 650305 270281 449262 303       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 391 664420 724423 448526 398       
Tangible Fixed Assets Cost Or Valuation986 1991 307 8751 569 5851 964 6022 200 110       
Tangible Fixed Assets Depreciation371 275483 026571 021777 059853 613       
Tangible Fixed Assets Depreciation Charged In Period 149 364192 141220 094267 206       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 37 613104 14614 056190 652       
Tangible Fixed Assets Disposals 69 988159 01428 431290 890       
Total Additions Including From Business Combinations Property Plant Equipment     274 096511 477355 294770 588396 348337 3345 442
Total Assets Less Current Liabilities410 419557 121896 0111 226 0911 522 3901 671 3081 912 1172 048 3672 186 4712 428 5152 676 8162 887 703
Trade Creditors Trade Payables    381 196370 328380 981460 042439 710667 584504 549454 597
Trade Debtors Trade Receivables    620 704688 293580 024802 932893 255957 1881 071 578885 700

Transport Operator Data

Aykroyd & Sons Ltd
Address Unit 17 , Bala Industrial Estate
City Bala
Post code LL23 7NJ
Vehicles 1
Trailers 1
Corwen Forestry Ltd
Address Tynllidiart Industrial Estate , Corwen
City Denbighshire
Post code LL21 9RZ
Vehicles 1
Trailers 1
Station Yard
Address Abermule
City Montgomery
Post code SY15 6NH
Vehicles 12
Trailers 14

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Thursday 16th November 2023
filed on: 19th, November 2023 		Free Download (3 pages)

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