John Hughes Elt Limited in Ventnor, PO38 1DL

Description

Data updated on: 01-11-2023

07753773 is a reg. no. assigned to John Hughes Elt Limited. This company was registered as a Private Limited Company on 2011-08-26. This company has been present in this business for the last 13 years. The company may be found at 25 Mitchell Avenue in Ventnor. The post code assigned to this address is PO38 1DL. This enterprise's SIC and NACE codes are 58110 - Book publishing. Wednesday 31st August 2022 is the last time the company accounts were reported.

That firm owes its achievements and constant development to exactly two directors, who are John H. and Stacey H., who have been in the company since 2011.

John H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	65 453	75 467

Balance Sheet
Current Assets	108 205	102 022	129 800	157 569	174 191	134 731	135 640	113 276
Net Assets Liabilities		75 467	99 205	127 356	157 788	121 942	115 741	84 679
Net Assets Liabilities Including Pension Asset Liability	65 453	75 467

Capital & Reserves
Shareholder Funds	65 453	75 467

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		820	895	620	525	430	455	530
Average Number Employees During Period				2	2	2	2	2
Creditors		27 170	32 162	30 693	15 986	13 069	21 931	29 348
Fixed Assets	187	1 435	2 462	1 100	108	710	2 487	1 281
Net Current Assets Liabilities	65 741	74 852	97 638	126 876	158 205	121 662	113 709	83 928
Total Assets Less Current Liabilities	65 928	76 287	100 100	127 976	158 313	122 372	116 196	85 209
Accruals Deferred Income	475	820
Creditors Due Within One Year	42 464	27 170

Company staff

John H.

Role: Director

Appointed: 26 August 2011

Latest update: 20 March 2024

Stacey H.

Role: Director

Appointed: 26 August 2011

Latest update: 20 March 2024

People with significant control

John H.

Notified on 26 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 9 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

John Hughes Elt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Stacey H.

People with significant control

John H.

Accounts Documents

Company filings

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