Malcolm Hughes Land Surveyors Limited in Warrington, WA3 6BX

Description

Data updated on: 01-11-2023

Malcolm Hughes Land Surveyors Limited can be found at Warrington at Aintree House Trident Business Park. You can find the firm by referencing its post code - WA3 6BX. The firm has been operating on the British market for fourty seven years. This firm is registered under the number 01319080 and its current state is active. This firm's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Malcolm Hughes Land Surveyors Ltd filed its account information for the period up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-07-19.

Having 15 job offers since 2016-11-29, Malcolm Hughes Land Surveyors has been one of the most active ones on the employment market. Recently, it was recruiting new workers in Prescot, Nottingham and Sale. They search for employees for such posts as for instance: Data Processing Technician, Utility Surveyors Assistant - Livingston and Topographical Surveyor.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Milton Keynes Council, with over 5 transactions from worth at least 500 pounds each, amounting to £8,625 in total. The company also worked with the Wyre Council (1 transaction worth £985 in total). Malcolm Hughes Land Surveyors was the service provided to the Milton Keynes Council Council covering the following areas: Supplies And Services was also the service provided to the Wyre Council Council covering the following areas: Annual Building Maintenance.

This limited company owes its achievements and permanent progress to exactly five directors, specifically Stuart G., Vincent O., John W. and 2 other members of the Management Board who might be found within the Company Staff section of this page, who have been overseeing it since 2022-04-01. Moreover, the managing director's duties are regularly helped with by a secretary - John W., who was officially appointed by this limited company in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	525 238	427 623	576 967	667 134	778 389	1 114 610

Balance Sheet
Cash Bank On Hand							1 528 658	1 775 914
Current Assets	765 058	591 404	657 324	874 721	1 118 736	1 376 417	3 470 788	3 614 141
Debtors	619 463	513 268	644 510	708 573	816 898	982 582	1 582 988	1 614 730
Net Assets Liabilities							1 507 319	1 712 611
Other Debtors							157 329	176 589
Property Plant Equipment							1 476 834	953 763
Cash Bank In Hand	145 595	78 136	12 814	166 148	301 838	393 835
Net Assets Liabilities Including Pension Asset Liability	525 238	427 623	576 967	667 134	778 389	1 114 610
Tangible Fixed Assets	171 877	245 065	251 601	234 582	308 805	360 877

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	415 845	318 230	467 574	557 741	668 996	1 005 217
Shareholder Funds	525 238	427 623	576 967	667 134	778 389	1 114 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 113 392	1 420 385
Amounts Owed By Related Parties							995	8 155
Amounts Owed To Group Undertakings							2 106 041	2 166 935
Average Number Employees During Period							89	92
Corporation Tax Recoverable							1 697	1 697
Creditors							3 277 148	2 739 295
Increase From Depreciation Charge For Year Property Plant Equipment								340 067
Net Current Assets Liabilities	381 160	217 365	320 640	425 039	479 495	819 280	193 640	874 846
Other Creditors							213 555	194 367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								33 074
Other Disposals Property Plant Equipment								378 321
Other Taxation Social Security Payable							261 712	199 179
Property Plant Equipment Gross Cost							2 590 226	2 374 148
Provisions For Liabilities Balance Sheet Subtotal							163 155	115 998
Total Additions Including From Business Combinations Property Plant Equipment								162 243
Total Assets Less Current Liabilities	554 037	463 430	618 241	705 621	834 300	1 180 157	1 670 474	1 828 609
Trade Creditors Trade Payables							695 840	178 814
Trade Debtors Trade Receivables							1 422 967	1 428 289
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Capital Redemption Reserve	63	63	63	63	63	63
Creditors Due After One Year			1 233
Creditors Due Within One Year	383 898	374 039	336 684	449 682	639 241	557 137
Fixed Assets	172 877	246 065	297 601	280 582	354 805	360 877
Investments Fixed Assets	1 000	1 000	46 000	46 000	46 000
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	28 799	35 807	40 041	38 487	55 911	65 547
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000	100 000
Share Premium Account	9 330	9 330	9 330	9 330	9 330	9 330
Tangible Fixed Assets Additions		150 620	91 171	68 211	165 929	164 183
Tangible Fixed Assets Cost Or Valuation	561 609	660 328	682 709	733 420	831 348	970 322
Tangible Fixed Assets Depreciation	389 732	415 263	431 108	498 838	522 543	609 445
Tangible Fixed Assets Depreciation Charged In Period		66 736	82 783	85 230	87 740	103 079
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		41 205	66 938	17 500	64 035	16 177
Tangible Fixed Assets Disposals		51 901	68 790	17 500	68 001	25 209