Hughes And Goodbrand Limited in Fraserburgh, AB43 9SE

Description

Data updated on: 01-11-2023

Hughes And Goodbrand Limited can be found at 23 Bawdleyhead, in Fraserburgh. Its post code is AB43 9SE. Hughes And Goodbrand has been active on the market since the company was started in 2008. Its registration number is SC348487. This company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Its latest filed accounts documents describe the period up to 2023/02/28 and the most current annual confirmation statement was released on 2023/09/12.

In order to meet the requirements of the customer base, the following company is permanently being guided by a unit of two directors who are Claire G. and Alexander G.. Their support has been of critical importance to the following company since 2008-09-12. In order to help the directors in their tasks, the company has been utilizing the skillset of Claire G. as a secretary since September 2008.

Alexander G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 410	635	8 615		65 794	105 658

Balance Sheet
Cash Bank In Hand	26 898	6 808	7 132		74 098	135 118
Cash Bank On Hand						135 118	82 982	53 653	59 973
Current Assets	26 920	20 558	31 796	64 104	97 809	135 925	95 366	61 994	76 277
Debtors	22	13 750	24 664		23 711	807	12 384	8 341	16 304
Net Assets Liabilities						105 658	87 196	70 917	63 221
Net Assets Liabilities Including Pension Asset Liability	9 410	635	8 615		65 794	105 658
Property Plant Equipment						2 117	1 895	999	707
Tangible Fixed Assets	1 077	1 191	1 299		3 045	2 117

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	9 408	633	8 613		65 792	105 656
Shareholder Funds	9 410	635	8 615		65 794	105 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 840	5 717	6 613	6 905
Average Number Employees During Period						2	2	2	2
Capital Reserves			8 615	33 560	65 794
Corporation Tax Due Within One Year					23 110	25 577
Corporation Tax Payable						25 577	396
Creditors						31 961	9 686	-8 124	13 763
Creditors Due Within One Year	18 587	20 876	24 220	32 148	34 451	31 961
Debtors Due Within One Year					23 711	807
Difference Between Accumulated Depreciation Amortisation Capital Allowances					609	423
Dividends Paid							19 870	10 000	4 000
Fixed Assets			1 299	2 005	3 045
Increase From Depreciation Charge For Year Property Plant Equipment							877	896	292
Net Assets Liability Excluding Pension Asset Liability			8 615	33 560	65 794
Net Current Assets Liabilities	8 333	-318	7 576	31 956	63 358	103 964	85 680	70 118	62 514
Number Shares Allotted		2	2			2
Number Shares Issued Fully Paid							2	2	2
Other Taxation Social Security Payable							4 680	-10 682	2 628
Par Value Share		1	1			1	1	1	1
Profit Loss							1 408	-6 279	-3 696
Profit Loss For Period						101 565
Property Plant Equipment Gross Cost						6 957	7 612	7 612
Provisions Additional Amounts Provided						-186
Provisions For Liabilities Balance Sheet Subtotal						423	379	200
Provisions For Liabilities Charges		238	260	401	609	423
Share Capital Allotted Called Up Paid	2	2	2		2	2
Tangible Fixed Assets Additions		1 521	786			275
Tangible Fixed Assets Cost Or Valuation	3 196	4 717	5 503		6 682	6 957
Tangible Fixed Assets Depreciation	2 119	3 526	4 204		3 637	4 840
Tangible Fixed Assets Depreciation Charged In Period		1 407	678			1 203
Total Additions Including From Business Combinations Property Plant Equipment							655
Total Assets Less Current Liabilities	9 410	873	8 875	33 961	66 403	106 081	87 575	71 117	63 221
Total Dividend Payment						61 701
Trade Debtors Trade Receivables						652	12 229	8 341	12 535
V A T Due Total Creditors					7 533	6 384
Advances Credits Directors		50	50	3 068	3 808
Advances Credits Repaid In Period Directors				3 018

Company staff

Claire G.

Role: Secretary

Appointed: 12 September 2008

Latest update: 31 March 2024

Claire G.

Role: Director

Appointed: 12 September 2008

Latest update: 31 March 2024

Alexander G.

Role: Director

Appointed: 12 September 2008

Latest update: 31 March 2024

People with significant control

Alexander G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 November 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 June 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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 2018
End Date For Period Covered By Report	28 February 2019
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 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 8 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	8 November 2012
Annual Accounts 14 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 October 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Hughes And Goodbrand Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire G.

Claire G.

Alexander G.

People with significant control

Alexander G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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