Hughes Design Associates Limited, NW1 6EA

Description

Data updated on: 01-11-2023

Hughes Design Associates began its operations in the year 1982 as a Private Limited Company under the ID 01662929. This particular firm has been prospering for 42 years and the present status is active. This company's head office is registered in Euston at 35 Ivor Place. You can also find this business using its postal code : NW1 6EA. This business's SIC code is 90030 which stands for Artistic creation. Hughes Design Associates Ltd reported its account information for the financial year up to 2022-07-31. The latest confirmation statement was filed on 2022-11-01.

Regarding this company, the full range of director's assignments have so far been met by Martyn H. who was appointed on 1991-11-12. In order to help the directors in their tasks, the company has been utilizing the skills of Karen H. as a secretary for the last 33 years.

Executives who control the firm include: Martyn H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen H. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 468	-3 730	453	-1 861	1 580

Balance Sheet
Current Assets	5 895	11 495	22 308	10 175	39 993	33 673	22 302	34 088	34 868	86 962	99 799	107 539
Net Assets Liabilities								519	1 547	822	15	3 665
Cash Bank In Hand	2 895	1 580	12 397	3 483	26 289
Debtors	3 000	9 915	9 911	6 692	13 704
Tangible Fixed Assets	898	674	506	379	285

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-19 470	-3 732	451	-1 863	1 578
Shareholder Funds	-19 468	-3 730	453	-1 861	1 580

Other Financial Data
Accrued Liabilities Deferred Income							13 009	8 461	8 174	3 220	4 189	6 833
Average Number Employees During Period						1	-1	-1	-1	-1	-1	-1
Creditors						30 610	23 091	25 216	25 147	32 920	47 459	66 975
Fixed Assets					285	192	144	108
Net Current Assets Liabilities	-20 366	-4 404	-53	-2 240	1 295	3 063	-789	8 872	9 721	54 042	52 340	40 564
Total Assets Less Current Liabilities	-19 468	-3 730	453	-1 861	1 580	3 255	-645	8 980	9 721
Amount Specific Advance Or Credit Directors					13 704	24 656	14 804
Amount Specific Advance Or Credit Repaid In Period Directors						13 704	9 852
Capital Reserves					1 580	3 255
Creditors Due Within One Year	26 261	15 899	22 361	12 415	38 698	30 610
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 141	12 141	12 141	12 141
Tangible Fixed Assets Depreciation	11 243	11 467	11 635	11 762	11 856
Tangible Fixed Assets Depreciation Charged In Period		224	168	127	94
Advances Credits Directors		9 915	9 911	6 692	13 704	24 656
Advances Credits Repaid In Period Directors	65 998		9 915	9 911	6 692

Company staff

Karen H.

Role: Secretary

Appointed: 12 November 1991

Latest update: 6 April 2024

Martyn H.

Role: Director

Appointed: 12 November 1991

Latest update: 6 April 2024

People with significant control

Martyn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen H.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Hughes Design Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Martyn H.

People with significant control

Martyn H.

Karen H.

Accounts Documents

Company filings

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