J Hughes Welding & Engineering Limited in Manchester, M30 9QS

Description

Data updated on: 01-11-2023

This business is located in Manchester with reg. no. 04618575. This firm was established in the year 2002. The office of this firm is situated at Unit 59A Clifton Road Monton. The area code for this location is M30 9QS. The firm's registered with SIC code 32990 - Other manufacturing n.e.c.. December 31, 2022 is the last time account status updates were filed.

As mentioned in this specific enterprise's executives list, for four years there have been two directors: Susan C. and Gary C..

Executives who have control over the firm are as follows: Gary C. owns 1/2 or less of company shares. Susan C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	24 201	32 437	29 561	25 796	11 837

Balance Sheet
Cash Bank On Hand					9 178	5 171
Current Assets	41 972	59 488	37 681	50 106	21 629	19 087	17 812	17 547	17 375	21 086	13 319	10 080
Debtors	24 050	33 292	9 183	40 545	11 808	14 553
Net Assets Liabilities					11 837	-2 940	-2 528	-2 468	-2 205	2	-3 176	-6 389
Other Debtors					2 594	3 122
Property Plant Equipment					10 401	8 274
Total Inventories					643	909
Cash Bank In Hand	17 189	25 404	27 751	9 033	9 178
Intangible Fixed Assets	667	167	1	1	1
Net Assets Liabilities Including Pension Asset Liability	24 201	32 437	29 561	25 796	11 837
Stocks Inventory	733	792	747	528	643
Tangible Fixed Assets	1 030	346	13 178	9 889	10 401

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 199	32 435	29 559	25 794	11 835
Shareholder Funds	24 201	32 437	29 561	25 796	11 837

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						959	954	954	880	875	878	864
Accumulated Amortisation Impairment Intangible Assets					4 999
Accumulated Depreciation Impairment Property Plant Equipment					19 940	22 529
Average Number Employees During Period						4	3	3	3	3	3	2
Creditors					18 114	29 234	26 934	24 532	22 994	23 221	18 794	18 359
Fixed Assets	1 697	513	13 179	9 890	10 402	8 275	6 134	4 339	3 162	2 079	1 551	1 147
Increase From Depreciation Charge For Year Property Plant Equipment						2 589
Intangible Assets					1	1
Intangible Assets Gross Cost					5 000
Net Current Assets Liabilities	22 504	31 924	23 463	18 995	3 515	-9 560	-7 708	-5 853	-4 487	-1 202	-3 849	-6 672
Other Creditors					12 737	23 248
Other Taxation Social Security Payable					3 673	4 193
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 546	1 414	1 132	1 132	933	1 626	1 607
Property Plant Equipment Gross Cost					30 341	30 803
Provisions For Liabilities Balance Sheet Subtotal					2 080	1 655
Total Additions Including From Business Combinations Property Plant Equipment						462
Total Assets Less Current Liabilities	24 201	32 437	36 642	28 885	13 917	-326	-1 574	-1 514	-1 325	877	-2 298	-5 525
Trade Creditors Trade Payables					1 704	2 752
Trade Debtors Trade Receivables					9 214	11 431
Creditors Due After One Year			4 445	1 111
Creditors Due Within One Year	19 468	27 564	14 218	31 111	18 114
Instalment Debts Due After5 Years			4 445	1 111
Intangible Fixed Assets Aggregate Amortisation Impairment	4 333	4 833	4 999	4 999	4 999
Intangible Fixed Assets Amortisation Charged In Period		500	166
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			2 636	1 978	2 080
Secured Debts			4 445	3 333	1 111
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			16 193		3 310
Tangible Fixed Assets Cost Or Valuation	22 890	22 890	27 031	27 031	30 341
Tangible Fixed Assets Depreciation	21 860	22 544	13 853	17 142	19 940
Tangible Fixed Assets Depreciation Charged In Period		684	3 356	3 289	2 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 047
Tangible Fixed Assets Disposals			12 052
Amount Specific Advance Or Credit Directors	5 865	7 176	3 138	5 462

Company staff

Susan C.

Role: Director

Appointed: 07 February 2020

Latest update: 20 April 2024

Susan C.

Role: Secretary

Appointed: 16 December 2002

Latest update: 20 April 2024

Gary C.

Role: Director

Appointed: 16 December 2002

Latest update: 20 April 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan C.

Notified on 6 April 2016

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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 September 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
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 19 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 May 2014

J Hughes Welding & Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Susan C.

Gary C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Gary C.

Susan C.

Accounts Documents

Company filings

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