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, Philip
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Hughes, Ryan
    Company Director born in November 1988
    Individual (5 offsprings)
    Officer
    2022-08-22 ~ now
    OF - Director → CIF 0
  • 3
    Courtney, Kieran
    Company Director born in May 1985
    Individual (3 offsprings)
    Officer
    2022-08-22 ~ now
    OF - Director → CIF 0
  • 4
    H&C CIVILS LTD
    21, Main Road, Underwood, Nottingham, England
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    4,568,812 GBP2024-03-31
    Person with significant control
    2023-04-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 6
  • 1
    Hughes, Darron
    Director born in June 1981
    Individual
    Officer
    2006-09-01 ~ 2018-08-30
    OF - Director → CIF 0
    Mr Darron Hughes
    Born in June 1981
    Individual
    Person with significant control
    2016-12-31 ~ 2016-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Patrick Hughes
    Born in July 1972
    Individual (34 offsprings)
    Person with significant control
    2016-12-31 ~ 2021-10-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hughes, Philip
    Director born in September 1961
    Individual (9 offsprings)
    Officer
    ~ 2025-02-10
    OF - Director → CIF 0
    Mr Philip Hughes
    Born in September 1961
    Individual (9 offsprings)
    Person with significant control
    2016-12-31 ~ 2023-04-17
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Hughes, John Martin
    Director born in June 1950
    Individual (1 offspring)
    Officer
    ~ 2007-03-31
    OF - Director → CIF 0
  • 5
    Hughes, Denise
    Commercial Director born in June 1962
    Individual (1 offspring)
    Officer
    2022-06-08 ~ 2025-02-10
    OF - Director → CIF 0
  • 6
    21, Main Road, Underwood, Nottingham, England
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    10,672,088 GBP2024-02-29
    Person with significant control
    2021-10-28 ~ 2022-11-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

P. HUGHES CONSTRUCTION LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Turnover/Revenue
32,482,942 GBP2023-04-01 ~ 2024-03-31
40,012,121 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-28,706,637 GBP2023-04-01 ~ 2024-03-31
-33,998,831 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,776,305 GBP2023-04-01 ~ 2024-03-31
6,013,290 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,545,846 GBP2023-04-01 ~ 2024-03-31
-4,394,427 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
230,459 GBP2023-04-01 ~ 2024-03-31
1,618,863 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-53,845 GBP2023-04-01 ~ 2024-03-31
-15,864 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
210,906 GBP2023-04-01 ~ 2024-03-31
1,636,045 GBP2022-04-01 ~ 2023-03-31
Total Inventories
145,691 GBP2024-03-31
167,936 GBP2023-03-31
Debtors
6,114,078 GBP2024-03-31
4,862,234 GBP2022-03-31
Current Assets
7,484,258 GBP2024-03-31
11,431,224 GBP2023-03-31
Net Current Assets/Liabilities
3,997,186 GBP2024-03-31
8,549,774 GBP2023-03-31
Total Assets Less Current Liabilities
8,829,104 GBP2024-03-31
13,008,511 GBP2023-03-31
Net Assets/Liabilities
7,336,721 GBP2024-03-31
11,911,724 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
7,336,671 GBP2024-03-31
11,911,674 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,293 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-6,293 GBP2023-04-01 ~ 2024-03-31
1,327,179 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
1,224,489 GBP2024-03-31
6,401,054 GBP2023-03-31
11,605,007 GBP2022-03-31
Audit Fees/Expenses
9,250 GBP2023-04-01 ~ 2024-03-31
9,250 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
1792023-04-01 ~ 2024-03-31
2152022-04-01 ~ 2023-03-31
Average Number of Employees
1822023-04-01 ~ 2024-03-31
2162022-04-01 ~ 2023-03-31
Social Security Costs
926,025 GBP2023-04-01 ~ 2024-03-31
1,135,942 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,945 GBP2023-04-01 ~ 2024-03-31
66,812 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,713,919 GBP2023-04-01 ~ 2024-03-31
11,276,512 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
24,010 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
52,727 GBP2023-04-01 ~ 2024-03-31
310,849 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
12,946,887 GBP2024-03-31
12,321,424 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,318,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,114,969 GBP2024-03-31
7,862,687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,331,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,078,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,831,918 GBP2024-03-31
4,458,737 GBP2023-03-31
Raw Materials
145,691 GBP2024-03-31
153,432 GBP2023-03-31
Value of work in progress
14,504 GBP2023-03-31
Trade Debtors/Trade Receivables
5,541,230 GBP2024-03-31
4,398,506 GBP2023-03-31
Prepayments/Accrued Income
239,305 GBP2024-03-31
235,296 GBP2023-03-31
Debtors
Current
6,114,078 GBP2024-03-31
4,862,234 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
527,562 GBP2024-03-31
419,140 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,546,090 GBP2024-03-31
1,850,071 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-74,657 GBP2024-03-31
78,393 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,136 GBP2024-03-31
40,578 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
454,941 GBP2024-03-31
493,268 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
519,569 GBP2024-03-31
341,172 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
1,047,131 GBP2024-03-31
760,312 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
972,814 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
567,289 GBP2023-04-01 ~ 2024-03-31
683,414 GBP2022-04-01 ~ 2023-03-31
  • P. HUGHES CONSTRUCTION LIMITED
    Info
    Registered number 02191240
    21 Main Road, Underwood, Notts NG16 5GP
    Private Limited Company incorporated on 1987-11-11 (37 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.