Hughes Mcmichael Limited in Belfast, BT7 1HP

Description

Data updated on: 01-11-2023

Hughes Mcmichael is a company with it's headquarters at BT7 1HP Belfast at 97 University Street. This company was formed in 2001 and is established under the identification number NI041419. This company has been present on the UK market for 23 years now and company current status is active. The company's principal business activity number is 71111 meaning Architectural activities. Its latest filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-08-16.

There seems to be a group of two directors controlling this specific company right now, namely James D. and Gareth B. who have been performing the directors assignments since April 1, 2006. What is more, the managing director's responsibilities are constantly supported by a secretary - David B., who was selected by this company on January 15, 2007.

Maureen H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	188	57	62	28	1
Current Assets	400 729	168 615	183 208	149 728	157 438
Debtors	267 541	66 558	62 146	85 700	92 437
Net Assets Liabilities	218 647	101 660	65 582	25 525	68 855
Other Debtors	57 085	8 901	4 286	9 083	7 601
Property Plant Equipment	20 773	18 703	16 145	2 730	2 659
Total Inventories	133 000	102 000	121 000	64 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	432 650	435 532	438 090	60 585	57 731
Average Number Employees During Period		7	6	5	3
Bank Borrowings Overdrafts	70 458	6 666	42 500	33 150	23 127
Corporation Tax Payable	42 728	12 824		124
Corporation Tax Recoverable				124
Creditors	200 450	83 369	42 500	33 150	23 127
Increase From Depreciation Charge For Year Property Plant Equipment		2 882	2 558	282	9
Net Current Assets Liabilities	200 279	85 246	93 968	56 393	89 782
Other Creditors	4 768	12 641	801	4 155	6 119
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				377 787	2 863
Other Disposals Property Plant Equipment				390 921	2 924
Other Taxation Social Security Payable	66 801	38 043	56 775	23 036	19 931
Property Plant Equipment Gross Cost	453 423	454 235	454 236	63 315	60 390
Provisions For Liabilities Balance Sheet Subtotal	2 405	2 289	2 031	448	459
Total Additions Including From Business Combinations Property Plant Equipment		812
Total Assets Less Current Liabilities	221 052	103 949	110 113	59 123	92 441
Trade Creditors Trade Payables	15 695	13 195	5 452	8 303	1 200
Trade Debtors Trade Receivables	210 456	57 657	57 860	76 493	84 836