Hughes Parry Limited in Holywell, CH8 7TE

Description

Data updated on: 01-11-2023

Hughes Parry Limited is categorised as Private Limited Company, that is located in 35 High Street, Holywell. The office's zip code is CH8 7TE. This business has been operating since 2010. The business registration number is 07157256. The firm known today as Hughes Parry Limited, was previously registered as Sis Law. The transformation has occurred in 2011-09-27. This firm's SIC code is 69102 and has the NACE code: Solicitors. The business most recent financial reports were submitted for the period up to 31st March 2022 and the most current confirmation statement was released on 30th March 2023.

Taking into consideration the enterprise's directors directory, for thirteen years there have been two directors: Shan H. and Timothy W.. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Ruth W. as a secretary for the last thirteen years.

Previous company's names
Hughes Parry Limited 2011-09-27
Sis Law Ltd 2010-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	6 357	442	-6 876	635	26 934	16 317

Balance Sheet
Cash Bank On Hand						8 558	3 131	26 101	25 883	11 195	31 886	36 638	36 368
Current Assets	30 109	37 113	30 288	52 479	79 976	90 296	89 227	106 772	104 446	102 767	123 101	144 196	189 960
Debtors	10 215	12 638	24 949	39 078	73 328	81 738	86 096	80 671	78 563	91 572	91 215	48 866	84 447
Net Assets Liabilities						16 317	18 796	3 457	35 858	27 175	7 284	68 216	106 648
Other Debtors						41 023	47 402	43 237	23 907	42 323	31 775	7 191	6 973
Property Plant Equipment						2 040	1 019	898	719	485	251	2 248
Cash Bank In Hand	10 894	15 475	5 339	13 401	6 648	8 558
Intangible Fixed Assets	8 000	22 000	16 000	10 000	4 000
Net Assets Liabilities Including Pension Asset Liability			-6 876	635	26 934	16 317
Stocks Inventory	9 000	9 000	9 000
Tangible Fixed Assets	1 981	1 386	791	484	3 062	2 041
Total Inventories												58 692	69 145

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	6 356	342	-6 976	535	26 834	16 217
Shareholder Funds	6 357	442	-6 876	635	26 934	16 317

Other Financial Data
Version Production Software											2 021
Accrued Liabilities						2 677	2 534	2 669	2 920	2 582	2 464	2 739
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						4 690	5 711	6 082	7 027	7 261	7 495	6 721	760
Additions Other Than Through Business Combinations Property Plant Equipment								250	766			2 892
Average Number Employees During Period						8	7	7	7	7	7	8	8
Bank Borrowings											42 500	32 017
Bank Borrowings Overdrafts						13 283	4 297	4 544	3 328	12 154	7 500	32 017	22 017
Creditors						76 020	71 246	104 042	69 170	75 985	73 520	32 017	63 651
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 675	16 187	102 561	84 666	66 770	48 874	56 705	20 455
Increase From Depreciation Charge For Year Property Plant Equipment							1 021	371	945	234	234	895	80
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Loans From Directors						21 591	28 649	83 128	45 708	43 366	42 603	15 209
Net Current Assets Liabilities	-3 624	-22 944	-23 667	17 079	22 015	14 276	17 981	2 730	35 276	26 782	49 581	98 411	126 309
Other Creditors						23 500	23 561	61				17 951	20 327
Prepayments Accrued Income						6 290	4 022	5 394	6 758	15 613	27 074	6 918
Property Plant Equipment Gross Cost						6 730	6 730	6 980	7 746	7 746	7 746	8 890	988
Taxation Including Deferred Taxation Balance Sheet Subtotal							204	171	137	92	48	428
Taxation Social Security Payable						13 920	12 162	13 640	17 214	14 223	20 805	17 834
Total Assets Less Current Liabilities	6 357	442	-6 876	27 563	29 077	16 317	19 000	3 628	35 995	27 267	49 832	100 660	129 218
Trade Creditors Trade Payables						1 049	43			3 660	148
Trade Debtors Trade Receivables						34 426	34 672	32 040	47 898	33 636	32 366	41 675	77 474
Advances Credits Directors	19 275	633	5 045									272
Advances Credits Made In Period Directors		633										272
Amount Specific Advance Or Credit Directors												272
Amount Specific Advance Or Credit Made In Period Directors												272
Amount Specific Advance Or Credit Repaid In Period Directors													272
Creditors Due After One Year					2 143
Creditors Due Within One Year	33 733	60 057	53 955	35 400	57 961	76 020
Dividends Paid													4 000
Fixed Assets	9 981	23 386	16 791	10 484	7 062	2 041						2 249	2 909
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	8 000	14 000	20 000	26 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	4 000
Intangible Fixed Assets Cost Or Valuation	10 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable												17 834	33 324
Par Value Share		1	1	1	1	1
Profit Loss													42 432
Provisions For Liabilities Balance Sheet Subtotal												427	553
Provisions For Liabilities Charges				26 928
Secured Debts					3 930	1 786
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions				360	3 795
Tangible Fixed Assets Cost Or Valuation	2 576	2 576	2 576	2 936	6 731
Tangible Fixed Assets Depreciation	595	1 190	1 785	2 452	3 669	4 690
Tangible Fixed Assets Depreciation Charged In Period		595	595	667	1 217	1 021
Total Additions Including From Business Combinations Property Plant Equipment													1 950
Advances Credits Repaid In Period Directors	19 275

Company staff

Ruth W.

Role: Secretary

Appointed: 31 October 2011

Latest update: 12 March 2024

Shan H.

Role: Director

Appointed: 27 September 2011

Latest update: 12 March 2024

Timothy W.

Role: Director

Appointed: 27 September 2011

Latest update: 12 March 2024

Keeley H.

Role: Director

Appointed: 27 September 2011

Resigned: 30 March 2012

Latest update: 12 March 2024

Janice P.

Role: Director

Appointed: 01 July 2010

Resigned: 02 March 2012

Latest update: 12 March 2024

Steven S.

Role: Director

Appointed: 15 February 2010

Resigned: 13 January 2012

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Timothy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shan 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Hughes Parry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

Shan H.

Timothy W.

Keeley H.

Janice P.

Steven S.

People with significant control

Timothy W.

Shan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Hughes Parry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

Shan H.

Timothy W.

Keeley H.

Janice P.

Steven S.

People with significant control

Timothy W.

Shan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2012 - 2013