Nigel D Hughes Limited is a private limited company that can be found at The New Barn Mill Lane, Eastry, Sandwich CT13 0JW. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director.
Director Nigel H., appointed on 05 April 2018.
The company is officially classified as "other activities of employment placement agencies" (SIC: 78109).
The last confirmation statement was sent on 2023-04-04 and the deadline for the subsequent filing is 2024-04-18. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | The New Barn Mill Lane |
| Office Address2 | Eastry |
| Town | Sandwich |
| Post code | CT13 0JW |
| Country of origin | United Kingdom |
| Registration Number | 11292902 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2018
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Nigel H. This PSC and has 75,01-100% shares.
Nigel H.
| Notified on | 5 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 252 | 1 686 | 2 693 | 12 936 | 953 |
| Current Assets | 26 926 | 12 369 | 9 249 | 27 156 | 14 923 |
| Debtors | 13 674 | 10 683 | 6 556 | 14 220 | 13 970 |
| Net Assets Liabilities | 21 787 | 7 602 | 952 | 6 587 | 419 |
| Other Debtors | 333 | 216 | |||
| Property Plant Equipment | 4 099 | 3 781 | 5 197 | 4 742 | 5 186 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 723 | 1 391 | 2 309 | 3 142 | 4 058 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 822 | 350 | 2 334 | 378 | 1 360 |
| Amounts Owed To Related Parties | 138 | 5 565 | 474 | 2 677 | 5 234 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings | 8 500 | 6 500 | 4 500 | ||
| Creditors | 8 459 | 8 223 | 8 500 | 6 500 | 4 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 723 | 668 | 918 | 833 | 916 |
| Net Current Assets Liabilities | 18 467 | 4 146 | 5 243 | 9 247 | 551 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 5 108 | 749 | 826 | 7 747 | 4 540 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 216 | 979 | |||
| Property Plant Equipment Gross Cost | 4 822 | 5 172 | 7 506 | 7 884 | 9 244 |
| Provisions For Liabilities Balance Sheet Subtotal | 779 | 325 | 988 | 902 | 818 |
| Taxation Social Security Payable | 3 213 | 1 909 | 1 206 | 5 485 | 2 598 |
| Total Assets Less Current Liabilities | 22 566 | 7 927 | 10 440 | 13 989 | 5 737 |
| Total Borrowings | 8 500 | 6 500 | 4 500 | ||
| Trade Debtors Trade Receivables | 13 674 | 10 683 | 6 223 | 14 004 | 12 991 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, September 2023 |
accounts | Free Download (9 pages) |
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