Mjd Hughes Ltd in York, YO19 4RH

Description

Data updated on: 01-11-2023

Located at C/o Change Accountants 2 Forest Farm Business Park, York YO19 4RH Mjd Hughes Ltd is categorised as a Private Limited Company registered under the 10385651 Companies House Reg No. The firm was started on September 20, 2016. This enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The business latest accounts provide detailed information about the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-19.

Michael H. is the following enterprise's single director, that was appointed 8 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 937	8 116	7 426	25 297	32 054	28 986
Current Assets	16 516	15 381	13 118	27 324	37 831	32 747
Debtors	5 479	5 015	5 692	2 027	5 777	3 761
Net Assets Liabilities	984	34	157	192	3 588	2 361
Other Debtors	1 193	1 427	1 427	1 427	1 427	1 373
Property Plant Equipment	343	1 090	620	441	1 679	1 353
Total Inventories	2 100	2 250

Other Financial Data
Accrued Liabilities Deferred Income	1 076	1 075	1 075	3 159	1 873	1 472
Accumulated Depreciation Impairment Property Plant Equipment	172	803	1 514	2 234	3 070	4 040
Average Number Employees During Period	1	2	2	2	2	2
Bank Borrowings Overdrafts		2 336	920	180	3 792	3 601
Corporation Tax Payable	1 560	1 088	1 065	900	2 076	54
Creditors	15 810	16 230	13 463	13 739	24 463	23 021
Deferred Tax Liabilities	65	207	118	84	319	257
Fixed Assets	343	1 090	620	441	1 679	1 353
Increase Decrease In Depreciation Impairment Property Plant Equipment	172	631	711	720	175	175
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	65	142	-89	-34	235	-62
Increase From Depreciation Charge For Year Property Plant Equipment	172	631	711	720	836	970
Loans From Directors	10 982	9 328	6 993	5 439	13 800	12 651
Net Current Assets Liabilities	706	-849	-345	13 585	13 368	9 726
Other Creditors			26	13	636
Other Taxation Social Security Payable	2 192	2 403	3 384	4 048	2 286	5 243
Property Plant Equipment Gross Cost	515	1 893	2 134	2 675	4 749	5 393
Taxation Including Deferred Taxation Balance Sheet Subtotal	-65	-207	-118	-84	-319	-257
Total Additions Including From Business Combinations Property Plant Equipment	515	1 378	241	541	2 074	644
Total Assets Less Current Liabilities	1 049	241	275	14 026	15 047	11 079
Trade Debtors Trade Receivables	4 286	3 588	4 265	600	4 350	2 388
Work In Progress	2 100	2 250
Advances Credits Directors	-10 982	-9 328
Advances Credits Made In Period Directors	15 714	25 389
Advances Credits Repaid In Period Directors	26 706	23 735

Company staff

Michael H.

Role: Director

Appointed: 20 September 2016

Latest update: 19 April 2024

People with significant control

Michael H.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	20 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Mjd Hughes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

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