P.m. Hughes Electrical Limited in West Midlands, B91 2DG

Description

Data updated on: 01-11-2023

P.m. Hughes Electrical Limited may be reached at 77 Buryfield Road, Solihull in West Midlands. The company's zip code is B91 2DG. P.m. Hughes Electrical has been on the market since the firm was established on 1997-04-04. The company's registration number is 03345277. The firm began under the name Aptol, though for the last twenty seven years has been on the market under the name P.m. Hughes Electrical Limited. The enterprise's declared SIC number is 43210 - Electrical installation. P.m. Hughes Electrical Ltd reported its account information for the financial year up to Wed, 31st May 2023. The business latest confirmation statement was filed on Tue, 4th Apr 2023.

The data at our disposal that details the following company's executives implies that there are two directors: Ian R. and Stuart P. who became the part of the company on 1997-04-10.

Stuart P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
P.m. Hughes Electrical Limited 1997-06-01
Aptol Limited 1997-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	62 433	25 652	22 648	17 443	22 820	43 170	32 421	20 108
Current Assets	66 996	32 269	42 789	27 307	38 960	51 555	37 681	33 615
Debtors	3 738	4 536	18 405	4 230	13 686	5 933	3 625	11 872
Net Assets Liabilities		-8 446	11 334	-9 353	7 541	21 634	13 401	15 632
Other Debtors						1 933	1 222
Property Plant Equipment	13	9	9 499	7 124	5 343	14 118	11 617	9 116
Total Inventories	825	2 081	1 736	5 634	2 454	2 452	1 635	1 635

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities		700	700	650	630	675	700	700
Accumulated Depreciation Impairment Property Plant Equipment	1 278	1 282	4 284	6 659	8 440	3 790	6 291	8 792
Additions Other Than Through Business Combinations Property Plant Equipment			12 490			16 615
Average Number Employees During Period		3	3	4	4	4	4	4
Creditors	66 505	40 725	40 954	43 784	36 762	37 277	33 965	27 099
Finance Lease Liabilities Present Value Total						2 319	1 918	1 918
Increase From Depreciation Charge For Year Property Plant Equipment		4	3 003	2 375	1 781	2 502	2 501	2 501
Loans From Directors		29 924	31 180	32 476	18 092	19 661	23 461	15 229
Net Current Assets Liabilities	491	-8 456	1 835	-16 477	2 198	14 278	3 716	6 516
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 152
Other Disposals Property Plant Equipment						12 490
Property Plant Equipment Gross Cost	1 291	1 293	13 783	13 783	13 783	17 908	17 908	17 908
Raw Materials Consumables		2 081	1 736	2 634	2 454
Recoverable Value-added Tax							1 246
Taxation Social Security Payable		1 810	4 587	3 088	9 244	4 147	1 940	2 048
Total Assets Less Current Liabilities	504	-8 447			7 541	28 396	15 333	15 632
Trade Creditors Trade Payables	29 890	8 290	4 487	7 570	8 796	10 475	9 796	5 296
Trade Debtors Trade Receivables	3 738	4 536	18 405	4 230	13 686	4 000	1 157	11 872
Value-added Tax Payable								1 908
Work In Progress				3 000
Accumulated Amortisation Impairment Intangible Assets	7 520
Administrative Expenses	72 933	71 729
Cost Sales	79 617	27 527
Depreciation Expense Property Plant Equipment	308	4
Fixed Assets	13	9
Gross Profit Loss	73 972	62 778
Intangible Assets Gross Cost	7 520
Merchandise	825	2 081
Other Creditors	30 686	30 625
Other Taxation Social Security Payable	5 929	1 810
Profit Loss	1 002	-8 951
Profit Loss On Ordinary Activities Before Tax	1 039	-8 951
Tax Tax Credit On Profit Or Loss On Ordinary Activities	37
Turnover Revenue	153 589	90 305

Company staff

Ian R.

Role: Secretary

Appointed: 10 April 1997

Latest update: 9 December 2023

Ian R.

Role: Director

Appointed: 10 April 1997

Latest update: 9 December 2023

Stuart P.

Role: Director

Appointed: 10 April 1997

Latest update: 9 December 2023

People with significant control

Stuart P.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

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 2016
End Date For Period Covered By Report	31 May 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 2016
End Date For Period Covered By Report	31 May 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 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

P.m. Hughes Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Ian R.

Stuart P.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Stuart P.

Accounts Documents

Company filings

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