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
3
- 1
Hughes, Michael
Born in December 1970Individual (3 offsprings)Officer2004-08-03 ~ nowOF - Director → CIF 0Mr Michael Hughes
Born in December 1970Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hughes, Jack
Born in March 1997Individual (1 offspring)Officer2017-06-30 ~ nowOF - Director → CIF 0Mr Jack Hughes
Born in March 1997Individual (1 offspring)Person with significant control2021-04-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Bond, Christopher
Individual (14 offsprings)Officer2010-06-08 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Hughes, Pauline Louise
IndividualOfficer2004-08-03 ~ 2010-06-07OF - Secretary → CIF 0 - 226, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2004-08-03 ~ 2004-08-03PE - Nominee Secretary → CIF 0
- 31, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer2004-08-03 ~ 2004-08-03PE - Nominee Director → CIF 0
Company in focus
MICK HUGHES & SONS ROOFING SERVICES LTD
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
70,800 GBP2024-03-31
51,552 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
41,122 GBP2024-03-31
19,268 GBP2023-03-31
Cash at bank and in hand
20,115 GBP2024-03-31
1,223 GBP2023-03-31
Current Assets
63,237 GBP2024-03-31
50,491 GBP2023-03-31
Net Current Assets/Liabilities
25,742 GBP2024-03-31
36,465 GBP2023-03-31
Total Assets Less Current Liabilities
96,542 GBP2024-03-31
88,017 GBP2023-03-31
Net Assets/Liabilities
78,844 GBP2024-03-31
75,131 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
78,744 GBP2024-03-31
75,031 GBP2023-03-31
Equity
78,844 GBP2024-03-31
75,131 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,785 GBP2024-03-31
76,157 GBP2023-03-31
Motor vehicles
37,170 GBP2024-03-31
29,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,955 GBP2024-03-31
105,907 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,577 GBP2024-03-31
27,522 GBP2023-03-31
Motor vehicles
25,578 GBP2024-03-31
26,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,155 GBP2024-03-31
54,355 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,055 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
59,208 GBP2024-03-31
48,635 GBP2023-03-31
Motor vehicles
11,592 GBP2024-03-31
2,917 GBP2023-03-31
Merchandise
2,000 GBP2024-03-31
Value of work in progress
30,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,998 GBP2024-03-31
7,710 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
36,124 GBP2024-03-31
11,558 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
41,122 GBP2024-03-31
19,268 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,210 GBP2024-03-31
522 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,199 GBP2024-03-31
7,412 GBP2023-03-31
Other Creditors
Current
6,086 GBP2024-03-31
6,092 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,698 GBP2024-03-31
12,886 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,713 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2023-04-01 ~ 2024-03-31
- Registered number 05196095
MICK HUGHES & SONS ROOFING SERVICES LTD
Info17 Moor Park Avenue, Preston, Lancs PR1 6ASPRIVATE LIMITED COMPANY incorporated on 2004-08-03 (21 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.