Hushon (UK) Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

The Hushon (UK) Limited business has been operating in this business for at least 34 years, having launched in 1990. Registered under the number 02469325, Hushon (UK) is categorised as a Private Limited Company with office in Station House, Havant PO9 1QU. Its present name is Hushon (UK) Limited. This enterprise's previous clients may know the company as Johnstone Martin Group, which was in use up till 1995/07/31. This enterprise's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. Hushon (UK) Ltd filed its account information for the period that ended on Saturday 31st December 2022. The company's latest confirmation statement was submitted on Tuesday 27th June 2023.

For this limited company, most of director's tasks have been carried out by Benjamin J. and Paul W.. When it comes to these two individuals, Benjamin J. has managed limited company the longest, having become a member of company's Management Board on 2005/08/01.

Previous company's names
Hushon (UK) Limited 1995-07-31
Johnstone Martin Group Limited 1990-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	404 393	307 166	259 239	254 933	251 971

Balance Sheet
Cash Bank In Hand	158 184	102 922	106 140	23 052	35 746
Cash Bank On Hand					35 746	41 252	51 771	57 062	36 696	44 350	33 459
Current Assets	959 989	760 433	1 134 293	611 569	759 553	584 992	970 230	961 748	556 424	912 612	1 185 346
Debtors	676 208	534 091	865 840	489 301	618 424	455 946	769 694	692 245	338 431	601 003	778 591
Net Assets Liabilities						175 106	208 134	261 264	200 892	277 722	478 139
Net Assets Liabilities Including Pension Asset Liability	404 393	307 166	259 239
Other Debtors					7 202	7 202	45 525	7 286	31 593	36 857	9 235
Property Plant Equipment					12 413	9 222	9 219	11 149	6 575	3 932	1 727
Stocks Inventory	125 597	123 420	162 313	99 216	105 383
Tangible Fixed Assets	22 140	18 402	16 892	11 851	12 413
Total Inventories					105 383	87 794	148 765	212 441	181 297	267 259	373 296

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	403 393	306 166	258 239	253 933	250 971
Shareholder Funds	404 393	307 166	259 239	254 933	251 971

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment					65 180	63 544	63 165	44 710	48 906	52 745	55 542
Average Number Employees During Period						9	8	9	9	8	8
Creditors					519 995	419 108	769 262	709 707	44 167	34 167	24 208
Creditors Due Within One Year	574 220	468 765	892 046	368 487	519 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 296	3 687	23 898	411
Disposals Property Plant Equipment						6 296	3 687	27 330	411
Fixed Assets	22 240	18 502	16 992	11 851
Increase From Depreciation Charge For Year Property Plant Equipment						4 660	3 308	5 443	5 017	3 839	2 797
Investments Fixed Assets	100	100	100
Net Current Assets Liabilities	385 769	291 668	242 247	243 082	239 558	165 884	200 968	252 041	239 733	308 704	500 948
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000
Other Creditors					30 999	93 241	179 869	128 221	44 167	34 167	24 208
Other Taxation Social Security Payable					36 742	50 016	76 740	68 941	14 006	58 835	101 403
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					77 593	72 766	72 384	55 859	55 891	56 677	57 269
Provisions For Liabilities Balance Sheet Subtotal							2 052	1 926	1 249	747	328
Provisions For Liabilities Charges	3 616	3 004
Secured Debts	605 449	508 159	853 363	478 526	610 522
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 750	4 712	665	6 732
Tangible Fixed Assets Cost Or Valuation	95 481	98 231	98 314	90 964	77 593
Tangible Fixed Assets Depreciation	73 341	79 829	81 422	79 113	65 180
Tangible Fixed Assets Depreciation Charged In Period		6 488	6 222	5 706	6 170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 629	8 015	20 103
Tangible Fixed Assets Disposals			4 629	8 015	20 103
Total Additions Including From Business Combinations Property Plant Equipment						1 469	3 305	10 806	443	1 196	592
Total Assets Less Current Liabilities	408 009	310 170	259 239	254 933	251 971	175 106	210 186	263 190	246 308	312 636	502 675
Trade Creditors Trade Payables					452 254	275 851	512 654	512 545	247 204	523 438	491 628
Trade Debtors Trade Receivables					611 222	448 744	724 169	684 959	306 838	564 146	769 356
Bank Borrowings Overdrafts									5 833	10 000	10 648

Company staff

Benjamin J.

Role: Director

Appointed: 01 August 2005

Latest update: 16 March 2024

Paul W.

Role: Director

Appointed: 01 August 2005

Latest update: 16 March 2024

People with significant control

Benjamin J. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin J.

Notified on 22 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alex J.

Notified on 6 April 2016

Ceased on 23 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony M.

Notified on 6 April 2016

Ceased on 31 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 November 2013
Annual Accounts 26 November 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 November 2014
Annual Accounts 30th September 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30th September 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Hushon (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin J.

Paul W.

Anthony M.

Alexander J.

People with significant control

Benjamin J.

Alex J.

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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