S Hughes & Sons Ltd in Mossley, OL5 0LN

Description

Data updated on: 01-11-2023

The S Hughes & Sons Ltd business has been on the market for at least nine years, as it's been founded in 2015. Registered with number 09522448, S Hughes & Sons is categorised as a Private Limited Company with office in Lewis & Co., Mossley OL5 0LN. The company's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. 2022-03-29 is the last time when account status updates were filed.

This company has a single managing director now leading this particular business, namely Stuart H. who has been utilizing the director's responsibilities for nine years.

Stuart H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2021-03-31	2022-03-29
Currency
Net Worth	-4 554	-2 885

Balance Sheet
Current Assets	4 822	5 915	8 972	10 844	17 884	25 941	27 123	25 106
Net Assets Liabilities					8 540	309	309	178
Cash Bank In Hand	771
Debtors	3 051
Net Assets Liabilities Including Pension Asset Liability	-4 554	-2 885
Stocks Inventory	1 000
Tangible Fixed Assets	844

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 654
Shareholder Funds	-4 554	-2 885

Other Financial Data
Accrued Liabilities Deferred Income		1 560	1 560	2 258	1 958	2 753
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 753	2 753
Average Number Employees During Period		-2	-2	-2	-2	-2	2	2
Creditors		7 916	10 103	5 840	7 386	8 679	9 860	11 639
Fixed Assets	844	676	542	434				1 500
Net Current Assets Liabilities	-5 398	-3 561	-1 131	5 004	10 498	17 262	17 263	13 467
Total Assets Less Current Liabilities	-4 554	-2 885	-589	5 438			17 263	14 967
Creditors Due Within One Year	10 220	9 476
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 098
Tangible Fixed Assets Cost Or Valuation	1 098
Tangible Fixed Assets Depreciation	254
Tangible Fixed Assets Depreciation Charged In Period	254

Company staff

Stuart H.

Role: Director

Appointed: 01 April 2015

Latest update: 10 February 2024

People with significant control

Stuart H.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	29 March 2022

S Hughes & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies