The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Hughes, John Edward
    Director born in May 1962
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Tench, Paul William John
    Group Sales Director born in April 1962
    Individual (2 offsprings)
    Officer
    2016-06-07 ~ now
    OF - Director → CIF 0
  • 3
    Hughes, Camilla Elaine
    Individual (1 offspring)
    Officer
    2013-08-12 ~ now
    OF - Secretary → CIF 0
  • 4
    The Court Yard, Maesbrook, Oswestry, Shropshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    122 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
parent relation
Company in focus

J.T. HUGHES (OSWESTRY) LIMITED

Previous names
STATION ROAD GARAGE (OSWESTRY) LIMITED - 1985-10-30
GUILSFIELD GARAGE LIMITED - 1980-12-31
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Cost of Sales
-93,118,286 GBP2022-06-01 ~ 2023-05-31
-80,978,205 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-3,462,880 GBP2022-06-01 ~ 2023-05-31
-3,253,667 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
4,409 GBP2022-06-01 ~ 2023-05-31
316 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
1,602,313 GBP2022-06-01 ~ 2023-05-31
2,035,355 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
1,349,527 GBP2022-06-01 ~ 2023-05-31
1,651,182 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Goodwill
-46,939 GBP2023-05-31
-70,409 GBP2022-05-31
Property, Plant & Equipment
1,928,128 GBP2023-05-31
1,843,217 GBP2022-05-31
Investment Property
1,434,000 GBP2023-05-31
320,442 GBP2022-05-31
Fixed Assets
3,315,189 GBP2023-05-31
2,093,250 GBP2022-05-31
Debtors
6,458,445 GBP2023-05-31
5,373,539 GBP2022-05-31
Cash at bank and in hand
2,030,709 GBP2023-05-31
2,300,776 GBP2022-05-31
Current Assets
14,874,245 GBP2023-05-31
13,428,480 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-8,735,483 GBP2023-05-31
-7,126,575 GBP2022-05-31
Net Current Assets/Liabilities
6,138,762 GBP2023-05-31
6,301,905 GBP2022-05-31
Total Assets Less Current Liabilities
9,453,951 GBP2023-05-31
8,395,155 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-05-31
-3,155 GBP2022-05-31
Net Assets/Liabilities
9,341,750 GBP2023-05-31
8,250,823 GBP2022-05-31
Equity
Called up share capital
112 GBP2023-05-31
112 GBP2022-05-31
112 GBP2021-05-31
Revaluation reserve
403,082 GBP2023-05-31
378,127 GBP2022-05-31
434,489 GBP2021-05-31
Other miscellaneous reserve
978,181 GBP2023-05-31
978,181 GBP2022-05-31
978,181 GBP2021-05-31
Retained earnings (accumulated losses)
7,960,375 GBP2023-05-31
6,894,403 GBP2022-05-31
5,258,459 GBP2021-05-31
Equity
9,341,750 GBP2023-05-31
8,250,823 GBP2022-05-31
6,671,241 GBP2021-05-31
Audit Fees/Expenses
34,000 GBP2022-06-01 ~ 2023-05-31
15,730 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-28,976 GBP2022-06-01 ~ 2023-05-31
30,438 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
962022-06-01 ~ 2023-05-31
972021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
456,641 GBP2022-06-01 ~ 2023-05-31
272,760 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
211,934 GBP2022-06-01 ~ 2023-05-31
245,841 GBP2021-06-01 ~ 2022-05-31
Investment Property - Fair Value Model
1,434,000 GBP2023-05-31
320,442 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
-117,349 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-70,410 GBP2023-05-31
-46,940 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-23,470 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Current
4,710,284 GBP2023-05-31
3,865,269 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
21,227 GBP2023-05-31
21,228 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
1,469,002 GBP2023-05-31
1,169,002 GBP2022-05-31
Other Debtors
Current
64,725 GBP2023-05-31
65,316 GBP2022-05-31
Prepayments/Accrued Income
Current
193,207 GBP2023-05-31
252,724 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
6,458,445 GBP2023-05-31
5,373,539 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
940,000 GBP2023-05-31
940,000 GBP2022-05-31
Land and buildings, Under hire purchased contracts or finance leases
735,045 GBP2023-05-31
597,735 GBP2022-05-31
Plant and equipment
2,258,452 GBP2023-05-31
2,150,870 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,933,497 GBP2023-05-31
3,688,605 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-49,013 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-49,013 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
69,911 GBP2023-05-31
46,411 GBP2022-05-31
Land and buildings, Under hire purchased contracts or finance leases
144,536 GBP2023-05-31
125,463 GBP2022-05-31
Plant and equipment
1,790,922 GBP2023-05-31
1,673,514 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,005,369 GBP2023-05-31
1,845,388 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,500 GBP2022-06-01 ~ 2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
19,073 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
119,910 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162,483 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,502 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,502 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
870,089 GBP2023-05-31
893,589 GBP2022-05-31
Land and buildings, Under hire purchased contracts or finance leases
590,509 GBP2023-05-31
472,272 GBP2022-05-31
Plant and equipment
467,530 GBP2023-05-31
477,356 GBP2022-05-31
Finished Goods/Goods for Resale
6,096,756 GBP2023-05-31
5,547,078 GBP2022-05-31
Trade Creditors/Trade Payables
Current
7,369,159 GBP2023-05-31
5,524,518 GBP2022-05-31
Corporation Tax Payable
Current
281,762 GBP2023-05-31
374,962 GBP2022-05-31
Other Taxation & Social Security Payable
Current
497,155 GBP2023-05-31
396,208 GBP2022-05-31
Other Creditors
Current
106,068 GBP2023-05-31
186,587 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
481,339 GBP2023-05-31
552,165 GBP2022-05-31
Creditors
Current
8,735,483 GBP2023-05-31
7,126,575 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Equity
Called up share capital
112 GBP2023-05-31
112 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
279,000 GBP2023-05-31
58,000 GBP2022-05-31
Between two and five year
1,000,000 GBP2023-05-31
More than five year
41,667 GBP2023-05-31
  • J.T. HUGHES (OSWESTRY) LIMITED
    Info
    STATION ROAD GARAGE (OSWESTRY) LIMITED - 1985-10-30
    GUILSFIELD GARAGE LIMITED - 1980-12-31
    Registered number 01198620
    5 Battlefield Road, Shrewsbury SY1 4AB
    Private Limited Company incorporated on 1975-01-31 (50 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.