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P.m. Hughes Electrical Limited WEST MIDLANDS

Founded in 1997, P.m. Hughes Electrical, classified under reg no. 03345277 is an active company. Currently registered at 77 Buryfield Road B91 2DG, West Midlands the company has been in the business for 27 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023. Since June 1, 1997 P.m. Hughes Electrical Limited is no longer carrying the name Aptol.

At present there are 2 directors in the the company, namely Ian R. and Stuart P.. In addition one secretary - Ian R. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.

P.m. Hughes Electrical Limited Address / Contact

Office Address 77 Buryfield Road
Office Address2 Solihull
Town West Midlands
Post code B91 2DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03345277
Date of Incorporation Fri, 4th Apr 1997
Industry Electrical installation
End of financial Year 31st May
Company age 27 years old
Account next due date Fri, 28th Feb 2025 (291 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Ian R.

Position: Secretary

Appointed: 10 April 1997

Ian R.

Position: Director

Appointed: 10 April 1997

Stuart P.

Position: Director

Appointed: 10 April 1997

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 04 April 1997

Resigned: 10 April 1997

Chettleburgh's Limited

Position: Corporate Nominee Director

Appointed: 04 April 1997

Resigned: 10 April 1997

People with significant control

The list of PSCs who own or control the company includes 1 name. As we researched, there is Stuart P. The abovementioned PSC and has 25-50% shares.

Stuart P.

Notified on 1 April 2017
Nature of control: 25-50% shares

Company previous names

Aptol June 1, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand62 43325 65222 64817 44322 82043 17032 42120 108
Current Assets66 99632 26942 78927 30738 96051 55537 68133 615
Debtors3 7384 53618 4054 23013 6865 9333 62511 872
Net Assets Liabilities -8 44611 334-9 3537 54121 63413 40115 632
Other Debtors     1 9331 222 
Property Plant Equipment1399 4997 1245 34314 11811 6179 116
Total Inventories8252 0811 7365 6342 4542 4521 6351 635
Other
Version Production Software    2 0202 022  
Accrued Liabilities 700700650630675700700
Accumulated Depreciation Impairment Property Plant Equipment1 2781 2824 2846 6598 4403 7906 2918 792
Additions Other Than Through Business Combinations Property Plant Equipment  12 490  16 615  
Average Number Employees During Period 3344444
Creditors66 50540 72540 95443 78436 76237 27733 96527 099
Finance Lease Liabilities Present Value Total     2 3191 9181 918
Increase From Depreciation Charge For Year Property Plant Equipment 43 0032 3751 7812 5022 5012 501
Loans From Directors 29 92431 18032 47618 09219 66123 46115 229
Net Current Assets Liabilities491-8 4561 835-16 4772 19814 2783 7166 516
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 152  
Other Disposals Property Plant Equipment     12 490  
Property Plant Equipment Gross Cost1 2911 29313 78313 78313 78317 90817 90817 908
Raw Materials Consumables 2 0811 7362 6342 454   
Recoverable Value-added Tax      1 246 
Taxation Social Security Payable 1 8104 5873 0889 2444 1471 9402 048
Total Assets Less Current Liabilities504-8 447  7 54128 39615 33315 632
Trade Creditors Trade Payables29 8908 2904 4877 5708 79610 4759 7965 296
Trade Debtors Trade Receivables3 7384 53618 4054 23013 6864 0001 15711 872
Value-added Tax Payable       1 908
Work In Progress   3 000    
Accumulated Amortisation Impairment Intangible Assets7 520       
Administrative Expenses72 93371 729      
Cost Sales79 61727 527      
Depreciation Expense Property Plant Equipment3084      
Fixed Assets139      
Gross Profit Loss73 97262 778      
Intangible Assets Gross Cost7 520       
Merchandise8252 081      
Other Creditors30 68630 625      
Other Taxation Social Security Payable5 9291 810      
Profit Loss1 002-8 951      
Profit Loss On Ordinary Activities Before Tax1 039-8 951      
Tax Tax Credit On Profit Or Loss On Ordinary Activities37       
Turnover Revenue153 58990 305      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 14th, July 2023 		Free Download (7 pages)

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