Drew Hughes Limited in Bourne End, SL8 5RT

Description

Data updated on: 01-11-2023

Drew Hughes has been in this business for 10 years. Established under no. 09009490, the firm is listed as a Private Limited Company. You can reach the headquarters of the company during its opening hours at the following address: 8 Waldens Close, SL8 5RT Bourne End. This firm's SIC and NACE codes are 74100 and has the NACE code: specialised design activities. 2023/04/30 is the last time when the company accounts were filed.

At the moment, the limited company is guided by a single managing director: Andrew H., who was arranged to perform management duties on 24th April 2014.

Drew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			12 038	4 484	1 494	4 704	2 957	10 250
Current Assets	19 814	19 814	16 633	8 771	4 065	12 595	4 875	19 371	15 624	22 924
Debtors	8 365	8 365	4 595	4 287	5 265	7 891	1 914	9 121
Net Assets Liabilities			14 633	8 211	6 638	5 907	2 017	10 376	10 386	18 120
Property Plant Equipment			1 018	1 176	2 158	262	1 682	732
Cash Bank In Hand	11 449	11 449	12 038
Intangible Fixed Assets	5 496	5 496	4 122
Net Assets Liabilities Including Pension Asset Liability	19 159	19 159	14 633
Tangible Fixed Assets			1 018

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	19 149	19 149	14 623

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								620	620	620
Accumulated Amortisation Impairment Intangible Assets			2 748	4 122	5 496	6 870	6 870	6 870
Accumulated Depreciation Impairment Property Plant Equipment			509	1 018	2 913	4 809	5 529	6 479
Additions Other Than Through Business Combinations Property Plant Equipment				667	2 877		2 140
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			5 497	3 641
Creditors			6 936	4 261	1 245	6 950	4 540	9 330	4 618	4 184
Fixed Assets	5 496		5 140	3 924	3 532	262		732
Increase From Amortisation Charge For Year Intangible Assets				1 374	1 374	1 374
Increase From Depreciation Charge For Year Property Plant Equipment				509	1 895	1 896	720	950
Intangible Assets			4 122	2 748	1 374
Intangible Assets Gross Cost			6 870	6 870	6 870	6 870	6 870	6 870
Net Current Assets Liabilities	13 663	13 663	9 697	4 510	3 515	5 645	335	10 264	11 006	18 740
Other Creditors			839	620	560	555	839	3 531
Property Plant Equipment Gross Cost			1 527	2 194	5 071	5 071	7 211	7 211
Provisions For Liabilities Balance Sheet Subtotal			204	223	409
Taxation Social Security Payable				3 641	2 684	6 395	3 701	5 529
Total Assets Less Current Liabilities	19 159		14 837	8 434	6 352	5 907		10 996	11 006	18 740
Trade Creditors Trade Payables			600
Trade Debtors Trade Receivables			4 595	4 287	1 406	7 891	1 914	9 121
Amount Specific Advance Or Credit Directors		64	274	45	-1 900	29
Amount Specific Advance Or Credit Made In Period Directors						29
Amount Specific Advance Or Credit Repaid In Period Directors				219	36	-1 900
Advances Credits Directors		64	274
Advances Credits Made In Period Directors		24 201	274
Advances Credits Repaid In Period Directors		24 137	64
Capital Employed	19 159	19 159	14 633
Creditors Due Within One Year	6 151	6 151	6 936
Intangible Fixed Assets Additions		6 870
Intangible Fixed Assets Aggregate Amortisation Impairment		1 374	2 748
Intangible Fixed Assets Amortisation Charged In Period		1 374	1 374
Intangible Fixed Assets Cost Or Valuation		6 870	6 870
Number Shares Allotted		10	10
Number Shares Allotted Increase Decrease During Period		10
Par Value Share		1	1
Provisions For Liabilities Charges			204
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			1 527
Tangible Fixed Assets Cost Or Valuation			1 527
Tangible Fixed Assets Depreciation			509
Tangible Fixed Assets Depreciation Charged In Period			509
Value Shares Allotted Increase Decrease During Period		10

Company staff

Andrew H.

Role: Director

Appointed: 24 April 2014

Latest update: 17 January 2024

People with significant control

Drew H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-04-24
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Drew Hughes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Drew H.

Accounts Documents

Company filings

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