M. C. Hughes Consulting Limited in Bath, BA2 7US

Websites

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www.mchpositiveimpact.com

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www.mchughesconsulting.com

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www.mchughesconsulting.co.uk

Description

Data updated on: 01-11-2023

Registered with number 05455273 nineteen years ago, M. C. Hughes Consulting Limited is categorised as a Private Limited Company. The company's present registration address is 1 Stanley Hill Cottages, Freshford Bath. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-17.

Currently, there’s only a single director in the company: Mark H. (since 2005-05-17). That company had been directed by Sophie H. till 2013-10-29. To provide support to the directors, this particular company has been using the skills of Mark H. as a secretary since the appointment on 2005-05-17.

Mark 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 132	1 655	3 413	-3 309	1 495	2 377

Balance Sheet
Current Assets	6 730	4 135	7 234	3 925	6 312	6 011	5 677	12 020	9 785	3 673	9 864	17 103	8 292
Net Assets Liabilities						2 377	1 086	6 303	3 554	1 432	5 270	10 771	3 554
Cash Bank In Hand	6 730	2 799	5 963
Debtors		1 336	1 271
Net Assets Liabilities Including Pension Asset Liability	3 132	1 655	3 413	-3 309	1 495	2 377
Tangible Fixed Assets	934	679	340

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 130	1 653	3 411	-3 311	1 493	2 375
Shareholder Funds	3 132	1 655	3 413	-3 309	1 495	2 377

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						3 699	4 591	5 717	6 779	2 935	4 996	6 442	4 738
Depreciation Amortisation Impairment Expense							65
Fixed Assets	934	679	340	301	130	65			548	694	402	110
Net Current Assets Liabilities	2 198	976	7 234	3 925	1 365	2 312	1 086	6 303	3 006	738	4 868	10 661	3 554
Other Operating Expenses Format2							126	136
Profit Loss							15 650	21 717
Raw Materials Consumables Used							11 608	10 046
Staff Costs Employee Benefits Expense							10 900	11 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 897	5 094
Total Assets Less Current Liabilities	3 132	1 655	7 574	-3 309	1 495	2 377	1 086	6 303	3 554	1 432	5 270	10 771	3 554
Turnover Revenue							42 246	48 393
Creditors Due After One Year			4 161	7 535
Creditors Due Within One Year	4 532	3 159	4 161	7 535	4 947	3 699
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				300	170
Number Shares Allotted	2	2	2
Other Operating Charges Format2				93	133
Other Operating Income				8	11
Par Value Share	1	1	1
Profit Loss For Period				15 978	16 635
Raw Materials Consumables				11 941	12 594
Share Capital Allotted Called Up Paid	2	2	2
Staff Costs				9 100	9 700
Tangible Fixed Assets Additions		110
Tangible Fixed Assets Cost Or Valuation	2 253	2 363	2 363
Tangible Fixed Assets Depreciation	1 319	1 684	2 023
Tangible Fixed Assets Depreciation Charged In Period		365	339
Tax On Profit Or Loss On Ordinary Activities				4 079	4 244
Turnover Gross Operating Revenue				41 483	43 465

Company staff

Mark H.

Role: Director

Appointed: 17 May 2005

Latest update: 31 January 2024

Mark H.

Role: Secretary

Appointed: 17 May 2005

Latest update: 31 January 2024

People with significant control

Mark H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 04 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	04 January 2013
Annual Accounts 05 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	05 November 2013
Annual Accounts 05 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	05 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

M. C. Hughes Consulting Limited

General information

Name:

Office Address:

Contact information

Websites

www.mchpositiveimpact.com

www.mchughesconsulting.com

www.mchughesconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Sophie H.

People with significant control

Mark H.

Accounts Documents

Company filings

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