Hughes Elliott Limited in Kent, DA12 5HA

Description

Data updated on: 01-11-2023

This enterprise named Hughes Elliott was started on 2001-02-07 as a Private Limited Company. The company's head office may be found at Kent on 123 Cross Lane East, Gravesend. Assuming you want to contact the company by mail, its zip code is DA12 5HA. The official registration number for Hughes Elliott Limited is 04155698. The company's principal business activity number is 99999 meaning Dormant Company. Hughes Elliott Ltd reported its account information for the financial period up to 2023-03-31. Its most recent confirmation statement was released on 2023-02-07.

The directors currently appointed by this company are: Lorraine H. appointed in 2001 and David H. appointed on 2001-02-26. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Lorraine H. as a secretary since the appointment on 2001-02-07.

Executives who control the firm include: Lorraine H. owns 1/2 or less of company shares. David H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	953	11 775	105 513	218 058	307 363

Balance Sheet
Cash Bank On Hand					167 695	349 440	248 196	156 740		258 619	243 306	193 729
Current Assets	163 307	231 365	280 439	402 523	359 513	397 983	417 359	359 867	359 259	358 719	343 406	293 829
Debtors	118 937	216 365	163 492	201 922	161 818	43 426		203 127	2 759	100	100	100
Net Assets Liabilities					307 363	354 001	396 555	359 255	358 959	358 419	343 106	293 529
Other Debtors								203 127	2 759	100	100	100
Property Plant Equipment					23 947	19 636	16 102
Total Inventories					30 000	5 117	169 163
Cash Bank In Hand	14 290		56 947	136 601	167 695
Net Assets Liabilities Including Pension Asset Liability	953	11 775	105 513	218 058	307 363
Stocks Inventory	30 080	15 000	60 000	64 000	30 000
Tangible Fixed Assets	3 171	3 030	2 485	2 047	23 947

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	853	11 675	105 413	217 958	307 263
Shareholder Funds	953	11 775	105 513	218 058	307 363

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities								600	300	300	300	300
Accrued Liabilities Deferred Income					570	1 420	750
Accumulated Depreciation Impairment Property Plant Equipment						22 552	26 086	26 086
Amounts Owed By Directors					4 237
Average Number Employees During Period							2	2
Corporation Tax Payable					34 549	25 469	19 807
Creditors					76 097	63 618	36 906	612	300	300	300	300
Current Asset Investments									356 500	100 000	100 000	100 000
Disposals Property Plant Equipment								-16 102
Dividends Paid On Shares					48 000	54 400	41 200	37 300
Fixed Assets	3 171	3 030	2 485	2 047	23 947	19 636	16 102
Increase Decrease In Depreciation Impairment Property Plant Equipment						4 311	3 534
Increase From Depreciation Charge For Year Property Plant Equipment						4 311	3 534
Loans From Directors						16 096	8	8
Net Current Assets Liabilities	96 266	105 012	181 485	275 019	283 416	334 365	380 453	359 255	358 959	358 419	343 106	293 529
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									26 086
Other Disposals Property Plant Equipment									26 086
Other Taxation Social Security Payable					13 832	5 212	16 341
Property Plant Equipment Gross Cost						42 188	42 188	26 086
Taxation Social Security Payable								4
Total Assets Less Current Liabilities	99 437	108 042	183 970	277 066	307 363	354 001	396 555	359 255
Trade Creditors Trade Payables					27 146	15 421
Trade Debtors Trade Receivables					157 581	43 426
Work In Progress					30 000	5 117	169 163
Creditors Due After One Year	98 484	96 267	78 457	59 008
Creditors Due Within One Year	67 041	126 353	98 954	127 504	76 097
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					21 900
Tangible Fixed Assets Cost Or Valuation	21 014	21 014	21 014	21 014	42 914
Tangible Fixed Assets Depreciation	17 843	17 984	18 529	18 967	18 967
Tangible Fixed Assets Depreciation Charged In Period		141	545	438

Company staff

Lorraine H.

Role: Director

Appointed: 26 February 2001

Latest update: 6 May 2024

David H.

Role: Director

Appointed: 26 February 2001

Latest update: 6 May 2024

Lorraine H.

Role: Secretary

Appointed: 07 February 2001

Latest update: 6 May 2024

Hayley E.

Role: Director

Appointed: 26 February 2001

Resigned: 31 July 2001

Latest update: 6 May 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 February 2001

Resigned: 07 February 2001

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 6 May 2024

Richard E.

Role: Director

Appointed: 07 February 2001

Resigned: 31 March 2012

Latest update: 6 May 2024

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 February 2001

Resigned: 07 February 2001

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 6 May 2024

People with significant control

Lorraine H.

Notified on 7 February 2020

Nature of control:

1/2 or less of shares

David H.

Notified on 19 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 06 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Hughes Elliott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

David H.

Lorraine H.

Hayley E.

Theydon Secretaries Limited

Richard E.

Theydon Nominees Limited

People with significant control

Lorraine H.

David H.

Accounts Documents

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