Sinclair Hughes Ltd in Wilmslow, SK9 1BG

Description

Data updated on: 01-11-2023

The enterprise called Sinclair Hughes was created on 2011/05/17 as a Private Limited Company. This company's office can be contacted at Wilmslow on Hawthorn House 14, Manchester Road. Assuming you have to contact this company by mail, its post code is SK9 1BG. The office registration number for Sinclair Hughes Ltd is 07636223. Sinclair Hughes Ltd was registered eight years ago under the name of Sinclair Sharpe Law Associates. This company's declared SIC number is 69102 and has the NACE code: Solicitors. 2022/12/31 is the last time the company accounts were reported.

At present, the following limited company is guided by one director: Lucy H., who was appointed on 2019/02/21. That limited company had been guided by Anthony H. till September 2019. Furthermore another director, including Sandra S. resigned in April 2021.

Lucy H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sinclair Hughes Ltd 2016-05-11
Sinclair Sharpe Law Associates Ltd 2011-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 611	3 307	13 056	27 688	34 099

Balance Sheet
Cash Bank On Hand					99 956	237 310	1 041 310	279 664	1 748 588	306 670	352 548
Current Assets	16 879	32 725	51 027	91 173	139 852	273 242	1 134 723	398 043	328 223	464 551	535 249
Debtors	11 462	9 027	15 701	27 569	39 896	33 632	73 413	98 379	85 946	137 881	160 438
Net Assets Liabilities					34 099	58 656	83 219	78 618	154 836	182 586	355 367
Other Debtors					12 309		2 405	19 481	18 323	10	999
Property Plant Equipment					5 406	4 054	4 352	4 230	8 606	8 512	9 563
Total Inventories							20 000	20 000	20 000	20 000	22 263
Cash Bank In Hand	5 417	23 698	35 326	63 604	99 956
Intangible Fixed Assets					71 250
Net Assets Liabilities Including Pension Asset Liability	1 611	3 307	13 056	27 688	34 099
Tangible Fixed Assets	1 603	4 181	6 234	5 287	5 406

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 609	3 305	13 054	27 686	34 097
Shareholder Funds	1 611	3 307	13 056	27 688	34 099

Other Financial Data
Accrued Liabilities									4 639	3 774	9 740
Accumulated Amortisation Impairment Intangible Assets						23 750	41 562	95 000	95 000	95 000	95 000
Accumulated Depreciation Impairment Property Plant Equipment					5 678	7 030	8 223	9 508	12 603	15 655	18 909
Additions Other Than Through Business Combinations Intangible Assets									35 000
Additions Other Than Through Business Combinations Property Plant Equipment							1 491	1 163	7 471	2 958	4 305
Amortisation Rate Used For Intangible Assets						25	25	25	25
Average Number Employees During Period					2	4	5	6	10	10	11
Bank Borrowings									50 000	37 493	27 496
Bank Borrowings Overdrafts									50 000
Corporation Tax Payable					9 772	19 668	15 527	18 628	37 656
Creditors					173 719	289 890	1 109 294	323 655	1 656 569	37 493	27 496
Current Tax For Period								18 628	37 656
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									1 635
Deferred Tax Liabilities									1 635
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Fixed Assets	1 603	4 181	6 234	5 287	76 656	75 304	57 790	4 230	43 606
Increase From Amortisation Charge For Year Intangible Assets							17 812	53 438
Increase From Depreciation Charge For Year Property Plant Equipment						1 352	1 193	1 285	3 095	3 052	3 254
Intangible Assets					71 250	71 250	53 438		35 000
Intangible Assets Gross Cost						95 000	95 000	95 000	130 000	95 000	95 000
Investments In Subsidiaries										75 000
Net Current Assets Liabilities	8	-874	6 822	22 401	-42 557	-16 648	25 429	74 388	197 865	213 184	375 117
Nominal Value Allotted Share Capital									200	10	10
Number Shares Issued Fully Paid									200	10	10
Other Creditors					163 493	256 880	1 056 408	255 905	64	88 926	3 850
Other Taxation Social Security Payable					454	13 342	34 759	46 022	83 213
Par Value Share		1	1	1	1				1	1	1
Prepayments									17 111	34 221	43 867
Property Plant Equipment Gross Cost						11 084	12 575	13 738	21 209	24 167	28 472
Provisions For Liabilities Balance Sheet Subtotal									1 635	1 617	1 817
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 635
Taxation Social Security Payable									120 869	143 907	131 017
Tax Tax Credit On Profit Or Loss On Ordinary Activities								18 628	39 291
Total Assets Less Current Liabilities	1 611	3 307	13 056	27 688	34 099	58 656	83 219	78 618	241 571	221 696	384 680
Total Borrowings									50 000	37 493	27 496
Trade Creditors Trade Payables							2 600	3 100	4 786	4 934	5 527
Trade Debtors Trade Receivables					18 897	35 932	71 008	78 898	67 623	103 650	115 572
Work In Progress									20 000	20 000	22 263
Creditors Due Within One Year	16 871	33 599	44 205	68 772	182 409
Intangible Fixed Assets Additions					95 000
Intangible Fixed Assets Aggregate Amortisation Impairment					23 750
Intangible Fixed Assets Amortisation Charged In Period					23 750
Intangible Fixed Assets Cost Or Valuation					95 000
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 623	3 611	375	1 471
Tangible Fixed Assets Cost Or Valuation	2 004	5 627	9 238	9 613	11 084
Tangible Fixed Assets Depreciation	401	1 446	3 004	4 326	5 678
Tangible Fixed Assets Depreciation Charged In Period		1 045	1 558	1 322	1 352

Company staff

Lucy H.

Role: Director

Appointed: 21 February 2019

Latest update: 4 January 2024

Anthony H.

Role: Director

Appointed: 09 May 2016

Resigned: 10 September 2019

Latest update: 4 January 2024

Sandra S.

Role: Director

Appointed: 17 May 2011

Resigned: 08 April 2021

Latest update: 4 January 2024

Sarah S.

Role: Director

Appointed: 17 May 2011

Resigned: 07 May 2013

Latest update: 4 January 2024

People with significant control

Lucy H.

Notified on 31 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sandra S.

Notified on 7 March 2017

Ceased on 31 December 2021

Nature of control:

1/2 or less of shares

Anthony H.

Notified on 7 March 2017

Ceased on 1 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 26 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014

Sinclair Hughes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy H.

Anthony H.

Sandra S.

Sarah S.

People with significant control

Lucy H.

Sandra S.

Anthony H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies