Hugh Limited in Stockport, SK6 3DY

Description

Data updated on: 12-10-2023

Started with Reg No. 07938405 twelve years ago, Hugh Limited had been a private limited company until 2023-08-08 - the day it was dissolved. Its last known mailing address was The Studio, Hatherlow House Hatherlow, Romiley Stockport.

The following company had 1 director: George C. who was controlling it for 11 years.

Executives who had significant control over the firm were: Aileen C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. George C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 333	45 516	28 058	11 376

Balance Sheet
Cash Bank In Hand	50 391	64 791	41 166	23 755
Cash Bank On Hand				23 755	29 168	29 593	19 779	5 739	650	548	4 172
Current Assets	68 156	69 766	47 849	32 562	30 168	30 593	32 779	6 739	1 650	1 548	4 172
Debtors	17 765	4 975	6 683	8 807	1 000	1 000	13 000	1 000	1 000	1 000
Net Assets Liabilities				11 376	8 968	13 534	10 450	3 764	2 133	874	1 000
Other Debtors				8 807	1 000	1 000	1 000	1 000	1 000	1 000
Property Plant Equipment				1 545	10 069	7 807	6 092	15 739	15 372	15 005
Tangible Fixed Assets	728	2 214	1 204	1 545

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	37 333	44 516	27 058	10 376
Shareholder Funds	38 333	45 516	28 058	11 376

Other Financial Data
Amount Specific Advance Or Credit Directors									6 000	10 355	504
Amount Specific Advance Or Credit Made In Period Directors											13 333
Amount Specific Advance Or Credit Repaid In Period Directors									6 000	4 355	3 482
Accumulated Depreciation Impairment Property Plant Equipment				2 627	3 861	6 123	7 838	8 654	9 021	9 388
Average Number Employees During Period					2	2	2	2		1
Creditors				22 731	4 666	1 843	28 421	8 092	4 433	359	3 172
Creditors Due Within One Year	30 551	26 464	20 995	22 731
Finance Lease Liabilities Present Value Total					4 666	1 843	2 068	8 092	4 433	359
Increase From Depreciation Charge For Year Property Plant Equipment					1 234	2 262	1 715	5 529	367	367	8 681
Net Current Assets Liabilities	37 605	43 302	26 854	9 831	3 565	7 570	4 358	-3 883	-8 806	-13 772	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors				561	561	500	500	500	6 695	11 245
Other Taxation Social Security Payable				21 579	22 412	18 044	20 536	5 234	102		3 172
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 172	13 930	13 930	13 930	24 393	24 393	24 393
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	975	2 084
Tangible Fixed Assets Cost Or Valuation	975	3 059	3 059	4 172
Tangible Fixed Assets Depreciation	247	845	1 855	2 627
Tangible Fixed Assets Depreciation Charged In Period	247	598	1 010
Total Additions Including From Business Combinations Property Plant Equipment					9 758			19 991
Total Assets Less Current Liabilities	38 333	45 516	28 058	11 376	13 634	15 377	10 450	11 856	6 566	1 233	1 000
Trade Creditors Trade Payables				591	1 203	1 656	5 317	1 602		1
Trade Debtors Trade Receivables							12 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 713			18 069
Disposals Property Plant Equipment								9 528			24 393

Company staff

George C.

Role: Director

Appointed: 16 February 2012

Latest update: 6 March 2024

People with significant control

Aileen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 August 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 September 2013

Hugh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

Yomtov J.

People with significant control

Aileen C.

George C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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