A & S Hughes Limited in Southsea, PO4 9QZ

Description

Data updated on: 01-11-2023

A & S Hughes Limited, a Private Limited Company, that is based in 9 Elizabeth Gardens, Southsea. The head office's zip code PO4 9QZ. This company was established in 2011. The registration number is 07792322. This business's principal business activity number is 47650 meaning Retail sale of games and toys in specialised stores. The latest filed accounts documents describe the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-20.

The limited company owes its success and permanent growth to a team of two directors, namely Sarah H. and Albert H., who have been controlling it for thirteen years.

Sarah H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	801	20 512	22 040	27 883	20 875	19 805	28 755	25 245
Current Assets	3 479	32 432	22 040	29 977	30 153	25 097	31 930	33 155
Debtors	2 678	11 920		194	28	342	200	6 014
Other Debtors	31	11 920		194	28	342	200	6 000
Total Inventories				1 900	9 250	4 950	2 975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 580	2 580	2 580	2 580	2 580	2 580	2 580
Average Number Employees During Period				5	5	2	2	3
Corporation Tax Payable		2 655	254	1 641	3 052	1 903	1 659	789
Corporation Tax Recoverable	2 647
Creditors	25 551	28 446	16 972	22 938	29 349	16 180	15 938	13 798
Net Current Assets Liabilities	-22 072	3 986	5 068	7 039	804	8 917	15 992	19 357
Number Shares Issued Fully Paid		2	2
Other Creditors	25 551	25 551	16 718	21 297	26 297	14 277	14 279	13 009
Par Value Share		1	1
Property Plant Equipment Gross Cost	2 580	2 580	2 580	2 580	2 580	2 580	2 580
Trade Creditors Trade Payables		240
Trade Debtors Trade Receivables								14

Company staff

Sarah H.

Role: Director

Appointed: 29 September 2011

Latest update: 20 February 2024

Albert H.

Role: Director

Appointed: 29 September 2011

Latest update: 20 February 2024

People with significant control

Sarah H.

Notified on 28 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

A & S Hughes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Albert H.

People with significant control

Sarah H.

Accounts Documents

Company filings

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