Founded in 2015, S.d. Hughes Electrical Services, classified under reg no. 09569155 is an active company. Currently registered at Cherry Croft Middleton Lane B78 2BW, Tamworth the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Stephen H., Sharon O.. Of them, Stephen H., Sharon O. have been with the company the longest, being appointed on 30 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cherry Croft Middleton Lane |
| Office Address2 | Middleton |
| Town | Tamworth |
| Post code | B78 2BW |
| Country of origin | United Kingdom |
| Registration Number | 09569155 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2015
Position: Director
Appointed: 30 April 2015
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Stephen H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sharon O. This PSC owns 25-50% shares.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sharon O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 59 501 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 607 | 27 447 | 16 529 | 7 367 | 19 428 | 11 201 | 14 139 | 14 498 |
| Current Assets | 130 864 | 118 352 | 179 587 | 146 675 | 102 663 | 96 789 | 79 248 | 63 623 |
| Debtors | 100 257 | 90 905 | 163 058 | 139 308 | 83 235 | 85 588 | 65 109 | 49 125 |
| Net Assets Liabilities | 55 579 | 15 419 | 7 756 | -7 826 | ||||
| Property Plant Equipment | 7 187 | 5 390 | 5 717 | 4 288 | 8 278 | 6 645 | 4 985 | |
| Cash Bank In Hand | 30 607 | |||||||
| Other Debtors | 11 226 | 28 296 | 47 536 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 59 499 | |||||||
| Shareholder Funds | 59 501 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 396 | 4 193 | 6 099 | 7 528 | 10 287 | 12 528 | 14 188 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 71 363 | 77 557 | 103 578 | 79 449 | 51 372 | 20 000 | 8 578 | 5 745 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 396 | 1 797 | 1 906 | 1 429 | 2 241 | 1 660 | ||
| Net Current Assets Liabilities | 59 501 | 40 795 | 76 009 | 67 226 | 51 291 | 27 141 | 9 689 | -7 066 |
| Property Plant Equipment Gross Cost | 9 583 | 9 583 | 11 816 | 18 565 | 19 173 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 583 | 2 233 | 608 | |||||
| Total Assets Less Current Liabilities | 59 501 | 47 982 | 81 399 | 72 943 | 55 579 | 35 419 | 16 334 | -2 081 |
| Creditors Due Within One Year | 71 363 | |||||||
| Dividends Paid | 16 800 | |||||||
| Finance Lease Liabilities Present Value Total | 5 195 | 2 237 | ||||||
| Number Shares Allotted | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | |||||||
| Other Creditors | 7 317 | 15 349 | 19 198 | 4 392 | ||||
| Other Taxation Social Security Payable | 42 573 | 34 599 | 57 900 | 50 026 | ||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 8 344 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Trade Creditors Trade Payables | 21 473 | 22 414 | 24 243 | 25 031 | ||||
| Trade Debtors Trade Receivables | 100 257 | 79 679 | 134 762 | 91 772 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 30, 2023 filed on: 21st, May 2023 |
confirmation statement | Free Download (3 pages) |
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