Hugh Anthony Interiors Limited in Orpington, BR5 4EX

Description

Data updated on: 01-11-2023

The company is registered in Orpington under the following Company Registration No.: 03979960. It was started in 2000. The office of this company is situated at 1 Long Barn Cottages Gorse Road. The post code for this location is BR5 4EX. This firm's principal business activity number is 43341 : Painting. Hugh Anthony Interiors Ltd reported its latest accounts for the period that ended on 2022-04-30. The company's most recent confirmation statement was filed on 2023-02-28.

With three recruitment advert since 2014-05-30, the company has been a rather active employer on the job market. On 2014-09-02, it started searching for new employees for a full time Painter position in Horsham, and on 2014-05-30, for the vacant position of a full time Trainee Painter in London.

At the moment, the directors chosen by this particular business are as follow: James B. assigned to lead the company on 1st November 2016 and Anthony B. assigned to lead the company on 26th April 2000. Additionally, the managing director's assignments are often aided with by a secretary - Joseph B., who was selected by this specific business on 18th August 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	35 851	34 390

Balance Sheet
Cash Bank On Hand			170 903	190 383	156 413	254 232	401 335	603 765
Current Assets	157 719	198 014	382 545	465 342	848 131	771 755	1 036 695	1 182 119
Debtors	114 917	131 049	211 642	274 959	691 718	517 523	635 360	578 354
Net Assets Liabilities			182 786	359 239	624 746	648 747	855 380	1 026 760
Other Debtors			16 986	14 066	276 225	249 402	170 342	48 713
Property Plant Equipment			3 018	2 264	1 698	1 274	955	19 238
Cash Bank In Hand	42 802	66 965
Net Assets Liabilities Including Pension Asset Liability	35 851	34 390
Tangible Fixed Assets	5 367	4 024

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	35 849	34 388
Shareholder Funds	35 851	34 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			20 760	21 514	22 080	22 504	22 823	29 235
Additions Other Than Through Business Combinations Property Plant Equipment								24 695
Average Number Employees During Period			3	5	4	6	7	7
Bank Borrowings Overdrafts			210				8 333	11 040
Corporation Tax Payable			55 401	18 697	81 583	30 518	49 633	70 007
Creditors			202 777	108 367	225 083	124 282	140 603	143 137
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				754	566	424	319	6 412
Net Current Assets Liabilities	30 484	30 366	179 768	356 975	623 048	647 473	896 092	1 038 982
Other Creditors			96 453	35 156	17 588	27 144	21 715	10 199
Other Taxation Social Security Payable			23 166	16 285	28 604	45 617	293	2 612
Property Plant Equipment Gross Cost				23 778	23 778	23 778	23 778	48 473
Total Assets Less Current Liabilities	35 851	34 390	182 786	359 239	624 746	648 747	897 047	1 058 220
Trade Creditors Trade Payables			27 547	38 229	97 308	21 003	60 629	49 279
Trade Debtors Trade Receivables			194 656	260 893	415 493	268 121	465 018	529 641
Advances Credits Directors						18 392	18 392	5 224
Advances Credits Made In Period Directors								123 576
Advances Credits Repaid In Period Directors								99 960
Creditors Due Within One Year	127 235	167 648
Fixed Assets	5 367	4 024
Tangible Fixed Assets Cost Or Valuation	23 778	23 778
Tangible Fixed Assets Depreciation	18 411	19 754
Tangible Fixed Assets Depreciation Charged In Period		1 343