Douglas Hughes Developments Limited in Armagh, BT60 1RQ

Description

Data updated on: 01-11-2023

1999 signifies the establishment of Douglas Hughes Developments Limited, the company registered at 86 Mowhan Road, Markethill in Armagh. That would make twenty five years Douglas Hughes Developments has been in the UK, as the company was registered on 27th July 1999. The company's Companies House Registration Number is NI036636 and the area code is BT60 1RQ. This enterprise's declared SIC number is 41202 - Construction of domestic buildings. Douglas Hughes Developments Ltd reported its latest accounts for the financial year up to 2022-07-31. The firm's latest confirmation statement was filed on 2023-08-11.

Douglas Hughes Developments Limited is a small-sized vehicle operator with the licence number ON1133204. The firm has one transport operating centre in the country. In their subsidiary in Newry on Altnamachin, 1 machine is available.

Gareth H., William H. and Lynda H. are listed as enterprise's directors and have been cooperating as the Management Board since 2020. Furthermore, the director's duties are often aided with by a secretary - William H., who was officially appointed by the following business in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 020 735	1 000 921	993 044	953 381	932 414	903 181

Balance Sheet
Cash Bank In Hand	319 248	423 881	288 333	37 712	43 585	33 002
Current Assets	1 053 336	944 396	810 719	637 361	695 065	625 363
Debtors	219 738	75 965	94 886	37 777	1 360	17 898
Net Assets Liabilities Including Pension Asset Liability	1 020 735	1 000 921	993 044	953 381	932 414	903 181
Stocks Inventory	514 350	444 550	427 500	561 872	650 120	574 463
Tangible Fixed Assets	45 009	35 221	33 908	27 114	21 766	29 971

Capital & Reserves
Called Up Share Capital	105 100	105 100	105 100	105 100	105 100	105 100
Profit Loss Account Reserve	915 635	895 821	887 944	848 281	827 314	798 081
Shareholder Funds	1 020 735	1 000 921	993 044	953 381	932 414	903 181

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	207 031	109 661
Fixed Assets	180 509	170 721	384 908	358 114	363 566	470 534
Net Current Assets Liabilities	846 305	834 735	640 335	597 466	628 848	525 331
Provisions For Liabilities Charges	6 079	4 535	2 199	2 199		2 684
Tangible Fixed Assets Cost Or Valuation	409 274	409 274	416 624	416 624	416 624	429 369
Tangible Fixed Assets Depreciation	364 265	374 053	382 716	389 510	394 858	399 398
Tangible Fixed Assets Depreciation Charge For Period		9 788
Total Assets Less Current Liabilities	1 026 814	1 005 456	1 025 243	955 580	992 414	995 865
Total Investments Fixed Assets	135 500	135 500
Creditors Due After One Year			30 000		60 000	90 000
Creditors Due Within One Year		109 661	170 384	39 895	66 217	100 032
Investments Fixed Assets		135 500	351 000	331 000	341 800	440 563
Number Shares Allotted			5 000	5 000	5 000	5 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			7 350			16 245
Tangible Fixed Assets Depreciation Charged In Period			8 663	6 794	5 348	6 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 024
Tangible Fixed Assets Disposals						3 500

Company staff

Gareth H.

Role: Director

Appointed: 01 October 2020

Latest update: 25 January 2024

William H.

Role: Secretary

Appointed: 27 July 1999

Latest update: 25 January 2024

William H.

Role: Director

Appointed: 27 July 1999

Latest update: 25 January 2024

Lynda H.

Role: Director

Appointed: 27 July 1999

Latest update: 25 January 2024

People with significant control

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

William H.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynda H.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 December 2016
Annual Accounts 4 February 2014
Date Approval Accounts	4 February 2014

Douglas Hughes Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

William H.

William H.

Lynda H.

People with significant control

William H.

Lynda H.

Accounts Documents

Company Vehicle Operator Data

75 Cortamlat Road

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City

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No. of Vehicles

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