P Hughes Property Ltd in Belfast, BT7 1JJ

Description

Data updated on: 01-11-2023

P Hughes Property Ltd has existed in this business for twelve years. Started with Registered No. NI610601 in 2012, the company is registered at Box 185 21 Botanic Avenue, Belfast BT7 1JJ. This company's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. Tuesday 31st January 2023 is the last time the accounts were filed.

There seems to be just one managing director at present overseeing this company, specifically Donal H. who's been executing the director's assignments for twelve years. That company had been presided over by Philip H. until 2021-05-20. In addition another director, including Marianne H. resigned in 2021.

Donal 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	20 170	53 011	86 993	92 014

Balance Sheet
Cash Bank In Hand		11 233	3 917	2 638
Cash Bank On Hand				2 638	13 197	71 166	23 575	38 935	93 725	66 284	64 753
Current Assets	508 496	519 729	516 177	509 898	520 457	584 957	578 801	572 195	635 585	78 324	85 798
Debtors	1 236	1 236	5 000			6 531	47 966	26 000	34 600	12 040	21 045
Net Assets Liabilities				92 014	100 402	93 175	112 702	133 085	172 187	308 267	399 747
Net Assets Liabilities Including Pension Asset Liability	20 170	53 011	86 993	92 014
Other Debtors							43 966	26 000	26 000
Property Plant Equipment				34 747	29 534	25 104	214 232	239 941	251 323	160 998	112 237
Stocks Inventory	507 260	507 260	507 260	507 260
Tangible Fixed Assets				34 747
Total Inventories				507 260	507 260	507 260	507 260	507 260	507 260

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 070	52 911	86 893	91 914
Shareholder Funds	20 170	53 011	86 993	92 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 132	11 345	15 776	32 778	47 728	62 746	83 507	132 268
Additions Other Than Through Business Combinations Investment Property Fair Value Model										507 260	45 833
Average Number Employees During Period					1	3	3	2	2	2	2
Bank Borrowings Overdrafts				141 337		1
Creditors				180 085	369 526	350 494	366 065	322 758	328 511	257 756	196 119
Creditors Due After One Year	229 200	217 920	196 705	180 085
Creditors Due Within One Year	238 984	248 798	232 479	272 546
Finance Lease Liabilities Present Value Total							34 857	11 619	17 428
Fixed Assets									251 323	710 998	708 070
Increase From Depreciation Charge For Year Property Plant Equipment					5 213	4 430	17 002	14 950	15 018	20 761	48 761
Investment Property										550 000	595 833
Investment Property Fair Value Model										550 000	595 833
Net Current Assets Liabilities	248 382	270 931	283 698	237 352	440 394	418 565	264 535	215 902	249 375	-136 855	-103 082
Number Shares Allotted	100	100	100	100
Other Creditors				180 085	369 526	350 494	331 208	311 139	328 511	257 756	196 119
Other Taxation Social Security Payable				6 602	5 831	10 379	4 702	17 284	22 831	20 415	35 477
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				40 879	40 879		247 010	287 669	314 069	244 505
Provisions For Liabilities Balance Sheet Subtotal										8 120	9 122
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				40 879
Tangible Fixed Assets Cost Or Valuation				40 879
Tangible Fixed Assets Depreciation				6 132
Tangible Fixed Assets Depreciation Charged In Period				6 132
Total Assets Less Current Liabilities	248 382	270 931	283 698	272 099	469 928	443 669	478 767	455 843	500 698	574 143	604 988
Trade Creditors Trade Payables						84 180	24 012	1 812		6 013	8 528
Trade Debtors Trade Receivables						6 531	4 000		8 600	12 040	21 045
Disposals Property Plant Equipment										114 564
Total Additions Including From Business Combinations Property Plant Equipment								40 659	26 400	45 000

3/4 to full of voting rights

right to manage directors

Philip H.

Notified on 1 June 2017

Ceased on 20 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marianne H.

Notified on 6 April 2016

Ceased on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-01-09
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	9 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

P Hughes Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donal H.

Philip H.

Marianne H.

Donal H.

Philip H.

People with significant control

Donal H.

Philip H.

Marianne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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P Hughes Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donal H.

Philip H.

Marianne H.

Donal H.

Philip H.

People with significant control

Donal H.

Philip H.

Marianne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016