Founded in 2014, Wyatt Hughes Residential Sales, classified under reg no. 09092379 is an active company. Currently registered at 30-34 North Street BN27 1DW, Hailsham the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Jonathan C., Neil S.. Of them, Jonathan C., Neil S. have been with the company the longest, being appointed on 19 June 2014. As of 30 April 2024, there was 1 ex director - David G.. There were no ex secretaries.
Office Address | 30-34 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 09092379 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Neil S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jonathan C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David G., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David G.
Notified on | 6 April 2016 |
Ceased on | 5 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 13 098 | 15 119 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 39 040 | 49 705 | |||||||
Cash Bank On Hand | 49 705 | 24 841 | 42 644 | 51 199 | 88 871 | 105 527 | 102 770 | 62 510 | |
Current Assets | 39 815 | 49 705 | 51 199 | 90 938 | 105 527 | ||||
Debtors | 775 | 2 067 | |||||||
Net Assets Liabilities | 23 216 | 19 016 | 24 498 | 31 903 | 15 838 | ||||
Property Plant Equipment | 248 | 125 | 185 | 91 | 1 555 | 2 228 | |||
Tangible Fixed Assets | 248 | ||||||||
Other Debtors | 2 067 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 13 095 | 15 116 | |||||||
Shareholder Funds | 13 098 | 15 119 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 122 | 245 | 460 | 554 | 645 | 920 | 1 843 | 2 875 | |
Average Number Employees During Period | 5 | 2 | 1 | 3 | 3 | 3 | 5 | ||
Bank Borrowings Overdrafts | 50 000 | 39 690 | 29 923 | 10 015 | |||||
Creditors | 34 834 | 30 170 | 37 586 | 28 074 | 50 000 | 39 690 | 29 923 | 19 908 | |
Creditors Due Within One Year | 26 717 | 34 834 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 215 | 94 | 91 | 275 | 923 | 93 | ||
Net Current Assets Liabilities | 13 098 | 14 871 | -5 329 | 5 058 | 23 125 | 69 016 | 62 633 | 59 598 | 34 777 |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 200 | 1 549 | 1 649 | 1 649 | 9 450 | 4 100 | 3 925 | 2 120 | |
Other Taxation Social Security Payable | 32 436 | 26 087 | 31 410 | 24 304 | 12 471 | 26 447 | 25 834 | 9 522 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 370 | 370 | 645 | 645 | 645 | 2 475 | 4 071 | ||
Provisions For Liabilities Balance Sheet Subtotal | 227 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 370 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 370 | ||||||||
Tangible Fixed Assets Depreciation | 122 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 122 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 275 | 1 830 | 1 596 | ||||||
Total Assets Less Current Liabilities | 13 098 | 15 119 | -5 204 | 5 243 | 23 216 | 69 016 | 64 188 | 61 826 | 35 973 |
Trade Creditors Trade Payables | 1 198 | 2 534 | 4 527 | 2 121 | 1 | 2 820 | 3 645 | 6 076 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 17th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy