M P Hughes And Sons Plastering Limited in Reading, RG30 1BD

Description

Data updated on: 01-11-2023

Started with Reg No. 02588211 33 years ago, M P Hughes And Sons Plastering Limited was set up as a Private Limited Company. Its current mailing address is 15 Albury Close, Reading. This firm's SIC code is 43310 and has the NACE code: Plastering. 2022-03-31 is the last time account status updates were reported.

From the information we have gathered, the company was created in March 1991 and has been supervised by four directors, and out this collection of individuals two (Daniel H. and Stuart H.) are still listed as current directors.

Executives with significant control over the firm are: Daniel H. owns 1/2 or less of company shares. Stuart H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	180	1 202	-2 677	10 835	1 230	5 990

Balance Sheet
Cash Bank On Hand						145	145	69	466	91	14 251	2	15 518
Current Assets	89 650	133 195	102 733	99 736	136 206	140 110	67 235	76 272	105 362	160 185	137 448	157 199	199 361
Debtors	73 794	119 199	75 482	72 496	98 324	87 555	40 095	19 388	34 446	84 454	49 257	143 349	151 984
Net Assets Liabilities						5 990	-3 826	1 707	-23 098	2 316	3 676	-21 526	11 391
Other Debtors			778	4 325	3 547			6 903	3 386	14 363	19 964	450	450
Property Plant Equipment						4 514	3 430	3 501	3 162	2 449	12 575	9 474	3 752
Total Inventories						52 410	26 995	56 815	70 450	75 640	73 940	13 848	62 895
Cash Bank In Hand	1 618	128	144	144	144	145
Net Assets Liabilities Including Pension Asset Liability	180	1 202	-2 677	10 835	1 230	5 990
Stocks Inventory	14 238	13 868	27 107	27 096	37 738	52 410
Tangible Fixed Assets	17 900	14 114	10 667	8 109	6 019	4 514
Bank Loans Overdrafts Within One Year					14 633	19 028
Trade Debtors			70 975	68 171	94 777	87 555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	80	1 102	-2 777	11 340	1 130	5 890
Shareholder Funds	180	1 202	-2 677	10 835	1 230	5 990

Other Financial Data
Version Production Software													1
Accrued Liabilities Deferred Income											2 000	1 479
Accumulated Depreciation Impairment Property Plant Equipment						43 122	44 265	45 435	46 494	47 312	51 496	54 597	60 735
Additions Other Than Through Business Combinations Property Plant Equipment													417
Average Number Employees During Period							8	9	9	9	9	4	4
Bank Overdrafts												50 329	43 899
Creditors						9 951	73 918	10 000	60 918	54 512	28 509	99 463	141 679
Fixed Assets			10 667	8 109	6 019	4 514						9 473	3 752
Increase From Depreciation Charge For Year Property Plant Equipment							1 143	1 170	1 059	818	4 184	3 101	6 138
Net Current Assets Liabilities	2 854	-5 783	3 454	12 387	8 317	13 087	-6 683	8 779	35 231	54 801	20 363	68 463	57 682
Other Creditors								10 000	6 500	11 860	12 592	4 726	6 895
Prepayments Accrued Income										14 682	2 320	1 870	2 329
Property Plant Equipment Gross Cost						47 636	47 695	48 936	49 656	49 761	64 071	64 070	64 487
Provisions For Liabilities Balance Sheet Subtotal						1 660	573	573	573	422	753	6 766	4 915
Total Assets Less Current Liabilities	20 754	8 331	14 121	20 496	14 336	17 601	-3 253	12 280	38 393	57 250	32 938	77 937	61 434
Trade Creditors Trade Payables							1 912	25 679	24 133	33 113	1 856	17 204	60 003
Trade Debtors Trade Receivables							31 327	12 485	27 169	42 214	22 000	43 197	76 194
Work In Progress											58 440	44 379	44 011
Accrued Liabilities							1 800	2 850	1 800	1 850	2 000
Bank Borrowings Overdrafts							17 839	17 979	13 063	23 379	70 041	50 329
Corporation Tax Payable							19 409	4 722	95	345
Creditors Due After One Year	17 102	4 528	14 824
Creditors Due Within One Year	86 796	138 978	98 951
Number Shares Allotted		100	100
Other Taxation Social Security Payable							978	16 715	15 676	11 493	3 752	12 886
Par Value Share		1	1
Prepayments								1 350	3 891	2 320	2 320
Provisions For Liabilities Charges	3 472	2 601	1 952	2 201	1 957	1 660
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		918	110	200	0	0
Tangible Fixed Assets Cost Or Valuation	46 409	47 327	47 437	47 637	47 636	47 636
Tangible Fixed Assets Depreciation	28 509	33 213	36 770	39 527	41 617	43 122
Tangible Fixed Assets Depreciation Charged In Period		4 704	3 557
Total Additions Including From Business Combinations Property Plant Equipment							59	1 241	720	105	14 310
Amounts Recoverable On Contracts												44 379
Corporation Tax Recoverable											19 964	45 371
Deferred Tax Asset Debtors												6 766
Finance Lease Liabilities Present Value Total											1 093	8 848
Merchandise											15 500	13 848
Other Remaining Borrowings											11 608
Bank Loans Overdrafts After One Year			14 846	6 855	11 149	9 951
Creditors Due After One Year Total Noncurrent Liabilities			14 846	6 855	11 149	9 951
Creditors Due Within One Year Total Current Liabilities			99 279	88 038	127 889	127 023
Fixtures Fittings Tools Equipment			207	115	23	17
Fixtures Fittings Tools Equipment Cost Or Valuation			368	368	368	368
Fixtures Fittings Tools Equipment Depreciation			161	253	345	351
Fixtures Fittings Tools Equipment Depreciation Charge For Period				92	92	6
Fixtures Fittings Tools Equipment Depreciation Disposals				0	0	0
Other Creditors Due Within One Year			30 466	35 686	45 491	50 985
Plant Machinery			9 866	7 549	5 662	4 246
Plant Machinery Additions				200	0	0
Plant Machinery Cost Or Valuation			45 756	45 956	45 956	45 956
Plant Machinery Depreciation			35 890	38 407	40 294	41 710
Plant Machinery Depreciation Charge For Period				2 517	1 887	1 416
Plant Machinery Depreciation Disposals				0	0	0
Prepayments Accrued Income Current Asset			3 729
Tangible Fixed Assets Depreciation Charge For Period				2 758	2 090	1 505
Taxation Social Security Due Within One Year			29 609	14 556	40 345	53 751
Trade Creditors Within One Year			39 204	37 796	27 420	3 259

Company staff

Daniel H.

Role: Director

Appointed: 01 April 2019

Latest update: 20 March 2024

Stuart H.

Role: Director

Appointed: 01 March 2000

Latest update: 20 March 2024

Neil H.

Role: Director

Resigned: 30 November 2020

Latest update: 20 March 2024

Michael H.

Role: Secretary

Resigned: 05 March 2018

Latest update: 20 March 2024

Michael H.

Role: Director

Resigned: 31 March 2019

Latest update: 20 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 1991

Resigned: 07 March 1991

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 20 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 March 1991

Resigned: 07 March 1991

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 20 March 2024

People with significant control

Daniel H.

Notified on 1 April 2019

Nature of control:

1/2 or less of shares

Stuart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil H.

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	7 January 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	05 April 2017

M P Hughes And Sons Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Stuart H.

Neil H.

Michael H.

Michael H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Daniel H.

Stuart H.

Neil H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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