James H Hughes Limited in Newtownards, BT22 1JH

Description

Data updated on: 01-11-2023

Located at 2 Upper Ballygela Road, Newtownards BT22 1JH James H Hughes Limited is a Private Limited Company with NI050999 registration number. It was launched 20 years ago. The enterprise's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Its latest financial reports cover the period up to 31st March 2022 and the most recent confirmation statement was released on 22nd June 2023.

Since 22nd June 2004, the company has only had one director: James H. who has been managing it for 20 years. Additionally, the director's responsibilities are often supported by a secretary - Assumpta H., who was chosen by the following company 20 years ago.

James H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 941	18 250

Balance Sheet
Cash Bank On Hand		41 199	53 125	55 746
Current Assets	65 867	75 296	101 878	104 000	65 691	57 711	60 139	61 643	58 920
Debtors	28 448	32 897	47 553	47 054
Other Debtors			6 407	6 562
Property Plant Equipment		246	1 364	882
Total Inventories		1 200	1 200	1 200
Cash Bank In Hand	36 219	41 199
Net Assets Liabilities Including Pension Asset Liability	13 941	18 250
Stocks Inventory	1 200	1 200
Tangible Fixed Assets		246

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 841	18 150
Shareholder Funds	13 941	18 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					19 400	16 149	18 916	18 115	27 181
Accumulated Amortisation Impairment Intangible Assets			26 250	26 250
Accumulated Depreciation Impairment Property Plant Equipment		10 935	11 417	11 899
Additions Other Than Through Business Combinations Property Plant Equipment			1 600
Amortisation Rate Used For Intangible Assets			10	10
Average Number Employees During Period		4	5	5	5	5	4	4	4
Corporation Tax Payable		7 118	6 248	6 741
Creditors		57 292	73 264	61 237	22 752	24 312	25 187	25 333	15 764
Depreciation Rate Used For Property Plant Equipment			20	20
Fixed Assets		246		882	400	2 750	2 666	1 828	990
Increase From Depreciation Charge For Year Property Plant Equipment			482	482
Intangible Assets Gross Cost			26 250	26 250
Net Current Assets Liabilities	13 941	18 004	28 614	42 763	42 939	33 399	34 952	36 310	43 156
Other Creditors		17 941	17 061	16 233
Other Taxation Social Security Payable		18 291	21 475	22 231
Property Plant Equipment Gross Cost		11 181	12 781	12 781
Total Assets Less Current Liabilities	13 941	18 250	29 978	43 645	43 339	36 149	37 618	38 138	44 146
Trade Creditors Trade Payables		13 942	28 480	16 032
Trade Debtors Trade Receivables		32 897	41 146	40 492
Creditors Due Within One Year	51 926	57 292
Intangible Fixed Assets Aggregate Amortisation Impairment	26 250	26 250
Intangible Fixed Assets Cost Or Valuation	26 250	26 250
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		328
Tangible Fixed Assets Cost Or Valuation	10 853	11 181
Tangible Fixed Assets Depreciation	10 853	10 935
Tangible Fixed Assets Depreciation Charged In Period		82

Company staff

Assumpta H.

Role: Secretary

Appointed: 22 June 2004

Latest update: 10 March 2024

James H.

Role: Director

Appointed: 22 June 2004

Latest update: 10 March 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

James H Hughes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Assumpta H.

James H.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

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