Hugo Painting Contractors Ltd in Belper, DE56 4GQ

Description

Data updated on: 01-11-2023

This firm is situated in Belper registered with number: 08912588. This company was set up in the year 2014. The office of this company is located at 3 Old Mill Close Duffield. The post code is DE56 4GQ. The firm is known under the name of Hugo Painting Contractors Ltd. However, this firm also operated as Hugo Affordable Painting until the name was replaced 6 years from now. This firm's principal business activity number is 43341 which stands for Painting. February 28, 2022 is the last time when account status updates were reported.

At the moment, this particular company is presided over by 1 managing director: Hugo B., who was arranged to perform management duties in February 2014.

Hugo B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hugo Painting Contractors Ltd 2018-08-22
Hugo Affordable Painting Limited 2014-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	12 279	13 810	10 800

Balance Sheet
Current Assets	10 629	12 655	12 372	9 267	20 090	8 825	45 488	38 180	66 168
Net Assets Liabilities			10 800	5 759	3 604	1 348	63	6 421	23 486
Cash Bank In Hand	10 629	12 655	9 309
Debtors			3 063
Net Assets Liabilities Including Pension Asset Liability	12 279	13 810	10 800
Tangible Fixed Assets	1 650	1 237	8 428

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 462	3 576	9 726
Shareholder Funds	12 279	13 810	10 800

Other Financial Data
Amount Specific Advance Or Credit Directors							16	2 910	375
Amount Specific Advance Or Credit Made In Period Directors								34 959	38 082
Amount Specific Advance Or Credit Repaid In Period Directors								37 885	34 797
Accrued Liabilities Not Expressed Within Creditors Subtotal				480	480	500	500	679	1 224
Average Number Employees During Period			1	1	3	4	5	6	6
Creditors			10 000	10 165	32 809	19 578	22 226	20 345	34 203
Fixed Assets	1 650	1 237	8 428	7 137	16 803	12 601	9 450	11 827	8 869
Net Current Assets Liabilities	10 629	12 573	12 372	-898	-12 719	-10 753	13 339	15 618	34 555
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 941	2 590
Total Assets Less Current Liabilities	12 279	13 810	20 800	6 239	4 084	1 848	22 789	27 445	43 424
Creditors Due After One Year			10 000
Creditors Due Within One Year		82
Other Aggregate Reserves	2 816	10 233	1 073
Tangible Fixed Assets Additions	2 200
Tangible Fixed Assets Cost Or Valuation	1 650	1 650
Tangible Fixed Assets Depreciation	550	413
Tangible Fixed Assets Depreciation Charged In Period	550	413

Company staff

Hugo B.

Role: Director

Appointed: 26 February 2014

Latest update: 10 February 2024

People with significant control

Hugo B.

Notified on 26 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 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 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Hugo Painting Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugo B.

People with significant control

Hugo B.

Accounts Documents

Company filings

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