G & E Hughes Ltd in Chesterfield, S41 9RN

Description

Data updated on: 01-11-2023

G & E Hughes has been on the market for 11 years. Established under no. 08812622, the company operates as a Private Limited Company. You can contact the office of the firm during office hours at the following address: Datim Supplies Foxwood Industrial Park, S41 9RN Chesterfield. The enterprise's SIC code is 16230 meaning Manufacture of other builders' carpentry and joinery. G & E Hughes Limited released its account information for the financial year up to December 31, 2022. The business latest annual confirmation statement was submitted on December 12, 2022.

Thus far, the firm has only been overseen by 1 director: Garry H. who has been in charge of it for 11 years.

Executives with significant control over the firm are: Garry H. has substantial control or influence over the company. Datim Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Chesterfield at Foxwood Industrial Park, S41 9RN, Derbyshire and was registered as a PSC under the registration number 12337212.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-05-31	2021-03-31	2021-12-31	2022-12-31
Currency
Net Worth	30 192	67 993	130 106

Balance Sheet
Debtors	86 052			719	19 395	100 762	15 775	-1	1	1
Other Debtors				719	19 395	100 762	15 776
Intangible Fixed Assets	19 000	15 000	11 000
Current Assets	86 052
Net Assets Liabilities Including Pension Asset Liability	30 192

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 092	67 893	130 006
Shareholder Funds	30 192	67 993	130 106

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 000	13 000	17 000	20 000	20 000
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			33 330	81 479	19 731	41 559	38 301	641	1 064	1 686
Dividends Paid On Shares					3 000
Fixed Assets	19 000	162 350	163 436	288 927	152 177	198 856
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000	3 000
Intangible Assets			11 000	7 000	3 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000
Investments Fixed Assets		147 350	152 436	281 927	149 177	198 856	207 872	39 752	41 971	45 243
Net Current Assets Liabilities	11 192	-94 357	-33 330	-80 760	-336	59 203	-22 526	-642	-1 063	-1 685
Other Creditors				41 108	7 235	8 043	5 548		641	1 064
Other Disposals Decrease In Amortisation Impairment Intangible Assets								20 000
Other Disposals Intangible Assets								20 000
Other Investments Other Than Loans						198 856	207 872	39 752	41 971	45 243
Other Taxation Social Security Payable			29	29	12 496	33 516	32 753	641	423	622
Total Assets Less Current Liabilities	30 192	67 993	130 106	208 167	151 841	258 059	185 346	39 110	40 908	43 558
Trade Debtors Trade Receivables							-1	-1	1	1
Accrued Liabilities Deferred Income			3 454	5 513
Amounts Owed To Directors			10 679	35 595
Corporation Tax Payable			19 168	40 342
Creditors Due Within One Year	74 860	94 357	33 330
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	5 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	1 000		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Intangible Fixed Assets Additions	20 000

Company staff

Garry H.

Role: Director

Appointed: 12 December 2013

Latest update: 25 March 2024

People with significant control

Garry H.

Notified on 30 March 2020

Nature of control:

substantial control or influence

Datim Holdings Ltd

Address: Datim Supplies Foxwood Industrial Park, Chesterfield, Derbyshire, S41 9RN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12337212

Notified on 20 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Estelle H.

Notified on 6 April 2016

Ceased on 20 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Garry H.

Notified on 6 April 2016

Ceased on 30 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-12-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

G & E Hughes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry H.

People with significant control

Garry H.

Datim Holdings Ltd

Estelle H.

Garry H.

Accounts Documents

Company filings

Filing category

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