Rob Hughes Associates Ltd in Crewe, CW4 7HN

Description

Data updated on: 01-11-2023

Rob Hughes Associates Ltd may be reached at 21 Daresbury Close, Holmes Chapel in Crewe. The zip code is CW4 7HN. Rob Hughes Associates has been present in this business since the firm was set up in 2012. The registration number is 08143495. This firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2023/06/30 and the most current confirmation statement was released on 2023/07/16.

In this specific company, the full range of director's duties have so far been executed by Robert H. who was assigned this position in 2012 in July.

Executives who control the firm include: Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	48 061	110 680	122 245	105 000

Balance Sheet
Cash Bank On Hand				126 971	159 186	178 557	206 619	170 690	182 342	187 469	193 012
Current Assets	131 915	169 270	150 538	136 798	172 154	204 791	224 372	173 450	209 341	196 477	204 096
Debtors	21 501	15 469	6 326	9 827	12 968	26 234	17 753	2 760	26 999	9 008	11 084
Net Assets Liabilities				137 566	135 444	159 080	186 229	139 153	156 393	151 581	165 562
Other Debtors				33 919		279
Property Plant Equipment									1 004	502	2 749
Cash Bank In Hand	110 414	153 801	144 212	126 971
Net Assets Liabilities Including Pension Asset Liability	48 061	110 680	122 245	105 000
Tangible Fixed Assets	379	1 212	511

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 961	110 580	122 145	104 900
Shareholder Funds	48 061	110 680	122 245	105 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 102	2 102	2 102	2 102	2 102	2 604	3 106	4 982
Additions Other Than Through Business Combinations Property Plant Equipment									1 506		4 123
Average Number Employees During Period						1	1	1	1	1	1
Creditors				33 151	36 710	45 711	38 201	34 297	53 952	45 398	41 283
Increase From Depreciation Charge For Year Property Plant Equipment									502	502	1 876
Net Current Assets Liabilities	47 682	109 468	121 734	105 000	135 444	159 080	186 171	139 153	155 389	151 079	162 813
Other Creditors				1 222	8 545	12 553	11 633	17 117	17 818	17 611	17 494
Other Taxation Social Security Payable				31 542	28 165	31 995	25 578
Property Plant Equipment Gross Cost				2 102	2 102	2 102	2 102	2 102	3 608	3 608	7 731
Taxation Social Security Payable							25 520	17 180	36 134	27 787	23 789
Trade Creditors Trade Payables				387		1 163	990
Trade Debtors Trade Receivables				9 827	12 968	25 955	17 753	2 760	26 999	9 008	11 084
Amount Specific Advance Or Credit Directors				33 537
Amount Specific Advance Or Credit Repaid In Period Directors					33 537
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 212	511
Creditors Due Within One Year	84 233	59 802	28 804	31 798
Fixed Assets	379	1 212	511
Tangible Fixed Assets Additions	569
Tangible Fixed Assets Cost Or Valuation	569	2 102	2 102	2 102
Tangible Fixed Assets Depreciation	190	890	1 591	2 102
Tangible Fixed Assets Depreciation Charged In Period	190	700		511
Tangible Fixed Assets Increase Decrease From Transfers Between Items		1 533
Total Assets Less Current Liabilities	48 061	110 680	122 245	105 000

Company staff

Robert H.

Role: Secretary

Appointed: 16 July 2012

Latest update: 19 February 2024

Robert H.

Role: Director

Appointed: 16 July 2012

Latest update: 19 February 2024

People with significant control

Deborah H.

Notified on 17 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert H.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-07-16
Date Approval Accounts	26 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Rob Hughes Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

People with significant control

Deborah H.

Robert H.

Accounts Documents

Company filings

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