Roger A Hughes Ltd in Ashford, TN25 7DT

Description

Data updated on: 01-11-2023

The company called Roger A Hughes was established on 2002-06-10 as a Private Limited Company. This firm's office can be reached at Ashford on Wayside, Forge Hill Aldington. If you need to reach the company by post, the post code is TN25 7DT. The official registration number for Roger A Hughes Ltd is 04457831. This firm's registered with SIC code 69203, that means Tax consultancy. 2022-06-30 is the last time when the accounts were reported.

According to the latest data, the following business is overseen by a solitary director: Roger H., who was assigned to lead the company in 2002. Furthermore, the managing director's assignments are often aided with by a secretary - Adelaide H., who joined the following business in 2002.

Roger H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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
Currency
Net Worth	1	1	2	1 225	8 033	23 543	27 682

Balance Sheet
Current Assets			2	5 384	2 318	5 972	6 607	7 842	8 769	8 178	15 230	26 923
Net Assets Liabilities							27 682	28 036	14 275	10 585	45 694	59 516
Cash Bank In Hand	1	1	2	1 094	1 251
Debtors				2 190	1 067
Intangible Fixed Assets				49 375	48 757
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1 225	8 033	23 543	27 682
Stocks Inventory				2 100
Tangible Fixed Assets				790	453

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve				1 223	8 031
Shareholder Funds	1	1	2	1 225	8 033	23 543	27 682

Other Financial Data
Average Number Employees During Period									4	4	4	3
Creditors							28 119	29 813	41 689	26 682	16 832	12 672
Fixed Assets				50 165	49 210	49 095	49 193	50 007	50 545	50 629	50 019	46 838
Net Current Assets Liabilities			2	2 921	-25 355	-25 552	-21 511	21 971	36 270	18 504	2 569	14 251
Total Assets Less Current Liabilities			2	53 086	23 863	23 543	27 682	28 036	12 762	32 125	45 694	61 089
Called Up Share Capital Not Paid Not Expressed As Current Asset					8
Creditors Due After One Year				51 861	15 822
Creditors Due Within One Year				2 463	27 673	31 524	28 118
Intangible Fixed Assets Additions				50 000
Intangible Fixed Assets Aggregate Amortisation Impairment				625	618
Intangible Fixed Assets Amortisation Charged In Period				625	618
Intangible Fixed Assets Cost Or Valuation				49 375	49 375
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions				800
Tangible Fixed Assets Cost Or Valuation				800	790
Tangible Fixed Assets Depreciation				10	337
Tangible Fixed Assets Depreciation Charged In Period				10	337

Company staff

Adelaide H.

Role: Secretary

Appointed: 21 June 2002

Latest update: 8 January 2024

Roger H.

Role: Director

Appointed: 21 June 2002

Latest update: 8 January 2024

People with significant control

Roger H.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 February 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 29 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	29 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Roger A Hughes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adelaide H.

Roger H.

Form 10 Secretaries Fd Ltd

People with significant control

Roger H.

Accounts Documents

Company filings

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