B C Hughes Plumbing & Heating Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Registered with number 10404619 8 years ago, B C Hughes Plumbing & Heating Limited was set up as a Private Limited Company. The firm's official registration address is Onega House, 112 Main Road Sidcup. This company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. B C Hughes Plumbing & Heating Ltd filed its latest accounts for the financial year up to August 31, 2022. The firm's most recent annual confirmation statement was submitted on September 29, 2023.

The info we posses describing the following enterprise's management reveals the existence of two directors: Ben H. and Eliz H. who became the part of the company on 2017-10-01 and 2016-09-30.

Executives who have control over the firm are as follows: Ben H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eliz 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	2017-09-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 212	253	12 050
Current Assets	12 647	15 199	36 806	25 357
Debtors	9 435	14 946	24 756	25 357	39 608
Net Assets Liabilities	1 560	42	594	-5 539	-28 050
Other Debtors	1 149	8 264	4 006	5 357	19 650
Property Plant Equipment	5 250	14 043	9 029	4 178	1 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 750	6 015	11 029	16 099	20 534
Additions Other Than Through Business Combinations Property Plant Equipment	7 000	16 058		219	1 464
Average Number Employees During Period	2	2	1	1	1
Bank Borrowings Overdrafts				8 183	8 179
Corporation Tax Payable		5 444	12 749
Creditors	15 339	16 980	37 747	31 517	18 636
Current Tax For Period		5 444	12 749	-517	-4 716
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	998	1 671	-953	-922	-565
Deferred Tax Liabilities			1 716	794	229
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		750
Disposals Property Plant Equipment		3 000
Government Grant Income					4 741
Increase From Depreciation Charge For Year Property Plant Equipment	1 750	5 015	5 014	5 070	4 435
Net Current Assets Liabilities	-2 692	-2 541	-941	-6 160	20 972
Other Creditors	1 677	4 222	4 063	4 015	3 763
Other Taxation Social Security Payable			7 180	416
Property Plant Equipment Gross Cost	7 000	20 058	20 058	20 277	21 741
Provisions For Liabilities Balance Sheet Subtotal	998		1 716	794	229
Taxation Including Deferred Taxation Balance Sheet Subtotal	998	2 668	1 716
Tax Tax Credit On Profit Or Loss On Ordinary Activities	998	7 115	11 796	-1 439	-5 281
Total Assets Less Current Liabilities	2 558	11 502	8 088	-1 982	22 179
Trade Creditors Trade Payables	13 662	8 074	13 755	18 903	6 694
Trade Debtors Trade Receivables	8 286	6 682	20 750	20 000	19 958

Company staff

Ben H.

Role: Director

Appointed: 01 October 2017

Latest update: 1 March 2024

Eliz H.

Role: Director

Appointed: 30 September 2016

Latest update: 1 March 2024

People with significant control

Ben H.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eliz H.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

B C Hughes Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben H.

Eliz H.

People with significant control

Ben H.

Eliz H.

Accounts Documents

Company filings

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