A Hughes (wirral) Limited
34 East Float Quay CH41 1DJ Birkenhead
Number: 09812893
Incorporation date: 2015-10-07
Dissolution date: 2019-12-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
A Hughes (wirral) came into being in 2015 as a company enlisted under no 09812893, located at CH41 1DJ Birkenhead at 34 East Float Quay. The firm's last known status was dissolved. A Hughes (wirral) had been operating in this business for at least four years.
Andrew H. was this specific company's director, appointed on 2015-10-07.
Andrew H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-05-31 | 2018-05-31 |
| Currency | |||
| Net Worth | 278 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 1 | 600 | |
| Current Assets | 16 887 | 35 164 | |
| Debtors | 2 420 | 16 886 | 34 564 |
| Other Debtors | 16 886 | 34 564 | |
| Property Plant Equipment | 1 176 | 867 | |
| Tangible Fixed Assets | 806 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 277 | ||
| Shareholder Funds | 278 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 403 | 783 | 1 092 |
| Average Number Employees During Period | 1 | ||
| Creditors | 4 680 | 10 245 | |
| Creditors Due Within One Year | 2 948 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 309 | |
| Net Current Assets Liabilities | -528 | 12 207 | 24 919 |
| Number Shares Allotted | 1 | ||
| Other Creditors | 1 553 | 1 553 | |
| Other Taxation Social Security Payable | 3 127 | 8 692 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 1 209 | 1 959 | |
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 1 209 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 209 | ||
| Tangible Fixed Assets Depreciation | 403 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 403 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 750 | ||
| Total Assets Less Current Liabilities | 278 | 13 383 | 25 786 |
| Advances Credits Directors | 1 826 | ||
Role: Secretary
Appointed: 07 October 2015
Latest update: 19 February 2024
Role: Director
Appointed: 07 October 2015
Latest update: 19 February 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 20 October 2019 |
| Confirmation statement last made up date | 06 October 2018 |
| Annual Accounts 15 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 07 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 15 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
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Cheryl Bostock & Company Accountants Limited
395-397 Woodchurch Road Prenton
Birkenhead