Founded in 2017, Pj Hughes Properties, classified under reg no. 10632424 is an active company. Currently registered at 74 College Road ME15 6SL, Maidstone the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Padraig H., appointed on 2 September 2020. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Michael D., Patrick H. and others listed below. There were no ex secretaries.
Office Address | 74 College Road |
Town | Maidstone |
Post code | ME15 6SL |
Country of origin | United Kingdom |
Registration Number | 10632424 |
Date of Incorporation | Wed, 22nd Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Padraig H. This PSC and has 75,01-100% shares. Another entity in the PSC register is Patrick H. This PSC has significiant influence or control over the company,.
Padraig H.
Notified on | 20 June 2020 |
Nature of control: |
75,01-100% shares |
Patrick H.
Notified on | 15 March 2019 |
Ceased on | 19 June 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 386 | 9 015 | 20 516 | 178 817 | 210 163 | |
Current Assets | 2 918 | 10 951 | 21 263 | 178 817 | 213 676 | 548 719 |
Debtors | 532 | 1 936 | 747 | 3 513 | 548 719 | |
Other Debtors | 532 | 377 | 545 914 | |||
Property Plant Equipment | 89 204 | 240 | ||||
Net Assets Liabilities | -15 752 | 58 595 | 130 788 | 3 054 302 | 3 081 241 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 856 | 80 | ||||
Creditors | 115 506 | 117 231 | 121 618 | 1 045 | 1 045 | 1 045 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 856 | 80 | ||||
Investment Property | 90 528 | 90 528 | 175 000 | 2 212 500 | 3 090 000 | 3 090 000 |
Investment Property Fair Value Model | 90 528 | 90 528 | 175 000 | 2 212 500 | 3 090 000 | |
Net Current Assets Liabilities | -113 120 | -106 280 | -100 355 | -2 072 642 | 148 697 | 175 396 |
Other Creditors | 115 506 | 117 230 | 120 228 | 1 045 | 1 045 | 1 045 |
Property Plant Equipment Gross Cost | 91 060 | 320 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 91 060 | 320 | ||||
Total Assets Less Current Liabilities | -23 916 | -15 752 | 74 645 | 139 858 | 3 238 697 | 3 265 636 |
Trade Creditors Trade Payables | 1 | |||||
Trade Debtors Trade Receivables | 1 936 | 370 | 3 513 | 2 805 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 125 000 | |||||
Bank Borrowings Overdrafts | 321 844 | |||||
Disposals Investment Property Fair Value Model | 87 500 | 87 500 | ||||
Fixed Assets | 3 090 000 | 3 090 240 | ||||
Other Taxation Social Security Payable | 1 390 | 24 757 | 31 684 | 20 600 | ||
Provisions For Liabilities Balance Sheet Subtotal | 16 050 | 8 025 | 183 350 | 183 350 |
Type | Category | Free download | |
---|---|---|---|
SH08 |
Change of share class name or designation filed on: 1st, December 2023 |
capital | Free Download (2 pages) |
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