J K Hugo Limited in Sevenoaks, TN13 1JL

Description

Data updated on: 01-11-2023

This business known as J K Hugo was created on 6th March 2003 as a Private Limited Company. This enterprise's office could be reached at Sevenoaks on C/o Knocker & Foskett The Red House, 50 High Street. Should you have to get in touch with the company by mail, its zip code is TN13 1JL. The company reg. no. for J K Hugo Limited is 04688456. The company's current name is J K Hugo Limited. This enterprise's former clients may know the firm also as C.j. Hugo, which was in use until 8th January 2010. This enterprise's SIC code is 74990 and their NACE code stands for Non-trading company. J K Hugo Ltd filed its latest accounts for the period that ended on 2022-03-31. The most recent annual confirmation statement was released on 2023-03-06.

There seems to be 1 director this particular moment running this specific business, namely Christopher H. who's been executing the director's responsibilities since 6th March 2003. Since 2003 Joanna H., had been supervising the following business up until the resignation 21 years ago. In addition, the managing director's tasks are constantly assisted with by a secretary - Barry L., who was chosen by the following business 21 years ago.

Previous company's names
J K Hugo Limited 2010-01-08
C.j. Hugo Limited 2003-03-06

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	785 335	745 935	681 935	615 835	553 730	418 230

Balance Sheet
Cash Bank In Hand	197	1 031	1 054	1 243	1 431	668
Cash Bank On Hand						668	743	429	418	410	404	396	388
Current Assets	824 130	774 836	706 153	635 252	568 224	427 678	379 496	330 230
Debtors	823 933	773 805	705 099	634 009	566 793	427 010	378 753	329 801	283 512	229 920	169 726	118 234	64 492
Net Assets Liabilities						418 230	375 230
Net Assets Liabilities Including Pension Asset Liability	785 335	745 935	681 935	615 835	553 730	418 230
Other Debtors						427 010	378 753	329 801	283 512	229 920	169 726	118 234	64 492

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	785 333	696 108	632 108	566 008	503 903	368 403
Shareholder Funds	785 335	745 935	681 935	615 835	553 730	418 230

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts						4 402	4 266
Creditors						4 402	4 266
Creditors Due After One Year	28 127	23 561	18 878	14 077	9 154	4 402
Creditors Due Within One Year	10 668	5 340	5 340	5 340	5 340	5 046
Debtors Due After One Year	-823 933	-773 805	-705 099	-634 009	-566 793	-427 010
Net Current Assets Liabilities	813 462	769 496	700 813	629 912	562 884	422 632	375 230	330 230
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Revaluation Reserve		49 825	49 825	49 825	49 825	49 825
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	813 462	769 496	700 813	629 912	562 884	422 632	375 230	330 230	283 930	230 330	170 130	118 630	64 880
Dividends Paid											60 200

Company staff

Barry L.

Role: Secretary

Appointed: 06 March 2003

Latest update: 22 February 2024

Christopher H.

Role: Director

Appointed: 06 March 2003

Latest update: 22 February 2024

People with significant control

Julie H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher H.

Notified on 6 April 2016

Ceased on 10 March 2022

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 July 2014
Annual Accounts 7 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	7 December 2015
Annual Accounts 22 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	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013

J K Hugo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry L.

Christopher H.

Joanna H.

Lisa W.

People with significant control

Julie H.

Christopher H.

Accounts Documents

Company filings

Filing category

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