P.hughes Builders Ltd in Doncaster, DN3 2PH

Description

Data updated on: 01-11-2023

The firm is widely known as P.hughes Builders Ltd. This firm was started 23 years ago and was registered under 04157922 as its registration number. The office of the company is registered in Doncaster. You may visit it at 14 Sunnyside, Edenthorpe. Since 2001-03-28 P.hughes Builders Ltd is no longer under the business name Plaincreate. The firm's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. P.hughes Builders Limited filed its latest accounts for the period that ended on 2022-05-31. The business latest annual confirmation statement was filed on 2023-02-12.

As of now, this specific firm has only had 1 director: Paul H. who has been leading it for 23 years. Additionally, the director's duties are assisted with by a secretary - Lynne H., who was appointed by this firm on 2001-03-20.

Paul H. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
P.hughes Builders Ltd 2001-03-28
Plaincreate Limited 2001-02-12

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	14 554	23 223	34 992	67 379	54 357	59 947

Balance Sheet
Cash Bank On Hand						55 555	63 142	44 835	41 768	70 180	48 478	34 795	43 801
Current Assets	28 602	32 515	53 680	97 088	69 589	69 800	77 673	65 072	66 914	99 711	64 635	60 508	56 837
Debtors	1 601	1 569	4 333	70 996	2 979	6 074	777	9 387	1 122	26 877	1 234	15 608	1 210
Net Assets Liabilities						59 947	73 084	68 618	75 839	85 821	55 650	50 764	45 548
Other Debtors						3 787	777	1 159	1 122	946	1 246
Property Plant Equipment						5 186	3 869	25 605	19 442	14 551	11 187	8 443	6 497
Total Inventories						8 172	13 754	10 850	24 024	2 654	14 923	10 105	11 826
Cash Bank In Hand	20 927	25 948	43 771	23 992	58 969	55 554
Net Assets Liabilities Including Pension Asset Liability	14 554	23 223	34 992	67 379	54 357	59 947
Stocks Inventory	6 074	4 998	5 576	2 100	7 641	8 172
Tangible Fixed Assets	3 726	2 795	2 096	8 747	6 560	5 185

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	14 550	23 219	34 988	67 375	54 353	59 943
Shareholder Funds	14 554	23 223	34 992	67 379	54 357	59 947

Other Financial Data
Accrued Liabilities											995	1 040	1 090
Accumulated Depreciation Impairment Property Plant Equipment						23 328	24 645	27 723	34 265	39 155	42 958	41 462	43 703
Additions Other Than Through Business Combinations Property Plant Equipment								24 814	378				295
Amounts Owed To Related Parties						2 827	119	434	1 596	3 324	5 155
Average Number Employees During Period						3	3	3	3	3	2	2	2
Creditors						15 038	8 458	22 059	10 517	28 441	20 172	18 187	17 786
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-4 375
Disposals Property Plant Equipment												-4 400
Increase From Depreciation Charge For Year Property Plant Equipment							1 317	3 078	6 541	4 890	3 803	2 879	2 241
Net Current Assets Liabilities	10 828	20 428	32 896	58 632	47 797	54 762	69 215	43 013	56 397	71 270	44 463	42 321	39 051
Number Shares Issued Fully Paid											4	4	4
Other Creditors						7 683	6 213	895	3 921	6 321	1 580	7 520	6 811
Par Value Share			1	1	1	1						1	1
Prepayments											1 246	1 347	1 210
Property Plant Equipment Gross Cost						28 514	28 514	53 328	53 706	54 145	54 305	49 905	50 200
Taxation Social Security Payable						216	2 126	7 158	5 000	9 126	7 620	9 435	9 321
Trade Creditors Trade Payables						4 312		13 572		9 670	5 817	192	564
Trade Debtors Trade Receivables						2 285		8 228		25 931	-12	14 261
Work In Progress						8 172	13 754	10 850	24 024	2 654	14 923	10 105	11 826
Creditors Due Within One Year Total Current Liabilities	17 774	12 087
Fixed Assets	3 726	2 795	2 096	8 747	6 560	5 185
Tangible Fixed Assets Cost Or Valuation	19 920	19 920	19 920	28 120	28 120	28 515
Tangible Fixed Assets Depreciation	16 194	17 125	17 824	19 373	21 560	23 330
Tangible Fixed Assets Depreciation Charge For Period		931
Total Assets Less Current Liabilities	14 554	23 223	34 992	67 379	54 357	59 947
Creditors Due Within One Year		12 087	20 784	38 456	21 792	15 038
Intangible Fixed Assets Aggregate Amortisation Impairment			15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation			15 000	15 000	15 000	15 000
Number Shares Allotted			4	4	4	4
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions				8 200		395
Tangible Fixed Assets Depreciation Charged In Period			699	1 549	2 187	1 770

Company staff

Lynne H.

Role: Secretary

Appointed: 20 March 2001

Latest update: 6 February 2024

Paul H.

Role: Director

Appointed: 20 March 2001

Latest update: 6 February 2024

People with significant control

Paul H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 25 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	25 November 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 October 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

P.hughes Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne H.

Paul H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Paul H.

Accounts Documents

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