logo
explain how to read the page

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
    Navarrina, Jonathon Francis
    Born in December 1986
    Individual (9 offsprings)
    Officer
    icon of calendar 2018-12-19 ~ now
    OF - Director → CIF 0
    Mr Jonathon Francis Navarrina
    Born in December 1986
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2024-10-29 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Hughes, Timothy James
    Born in June 1959
    Individual (11 offsprings)
    Officer
    icon of calendar 2009-07-02 ~ now
    OF - Director → CIF 0
    Hughes, Timothy James
    Individual (11 offsprings)
    Officer
    icon of calendar 2009-07-02 ~ now
    OF - Secretary → CIF 0
    Mr Timothy James Hughes
    Born in June 1959
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Navarrina, Daniel John
    Born in November 1984
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-04-02 ~ now
    OF - Director → CIF 0
    Mr Daniel John Navarrina
    Born in November 1984
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2024-10-29 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    icon of address105, Carrow Road, Norwich, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-08-31
    Person with significant control
    icon of calendar 2024-10-29 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • French, Gary
    Chartered Surveyor born in December 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-07-02 ~ 2017-03-31
    OF - Director → CIF 0
    Mr Gary French
    Born in December 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2017-02-10
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HUGHES AND ASSOCIATES PROPERTY SERVICES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
74902 - Quantity Surveying Activities
Brief company account
Property, Plant & Equipment
296,225 GBP2024-07-31
364,804 GBP2023-07-31
Fixed Assets
296,225 GBP2024-07-31
364,804 GBP2023-07-31
Total Inventories
63,872 GBP2024-07-31
66,912 GBP2023-07-31
Debtors
3,845,179 GBP2024-07-31
2,995,569 GBP2023-07-31
Cash at bank and in hand
1,089,407 GBP2024-07-31
893,419 GBP2023-07-31
Current Assets
4,998,458 GBP2024-07-31
3,955,900 GBP2023-07-31
Creditors
Current
983,479 GBP2024-07-31
935,976 GBP2023-07-31
Net Current Assets/Liabilities
4,014,979 GBP2024-07-31
3,019,924 GBP2023-07-31
Total Assets Less Current Liabilities
4,311,204 GBP2024-07-31
3,384,728 GBP2023-07-31
Creditors
Non-current
120,864 GBP2023-07-31
Net Assets/Liabilities
4,311,204 GBP2024-07-31
3,263,864 GBP2023-07-31
Equity
Called up share capital
103 GBP2024-07-31
103 GBP2023-07-31
Retained earnings (accumulated losses)
4,311,101 GBP2024-07-31
3,263,761 GBP2023-07-31
Equity
4,311,204 GBP2024-07-31
3,263,864 GBP2023-07-31
Average Number of Employees
242023-08-01 ~ 2024-07-31
192022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,353 GBP2024-07-31
211,058 GBP2023-07-31
Plant and equipment
523,133 GBP2024-07-31
377,423 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
593,486 GBP2024-07-31
588,481 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-140,705 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-6,976 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-147,681 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
297,261 GBP2024-07-31
223,677 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,261 GBP2024-07-31
223,677 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,707 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,707 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,123 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,123 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
70,353 GBP2024-07-31
211,058 GBP2023-07-31
Plant and equipment
225,872 GBP2024-07-31
153,746 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,231,747 GBP2024-07-31
1,831,135 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,613,432 GBP2024-07-31
1,164,434 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
3,845,179 GBP2024-07-31
2,995,569 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,390 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
1,823 GBP2023-07-31
Trade Creditors/Trade Payables
Current
304,421 GBP2024-07-31
600,013 GBP2023-07-31
Other Taxation & Social Security Payable
Current
478,873 GBP2024-07-31
309,808 GBP2023-07-31
Other Creditors
Current
200,185 GBP2024-07-31
13,942 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
120,864 GBP2023-07-31
More than five year, Non-current
120,864 GBP2023-07-31

Related profiles found in government register
  • HUGHES AND ASSOCIATES PROPERTY SERVICES LTD
    Info
    Registered number 06950290
    icon of addressCedar House, 105 Carrow Road, Norwich NR1 1HP
    PRIVATE LIMITED COMPANY incorporated on 2009-07-02 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    CIF 0
  • HUGHES AND ASSOCIATES PROPERTY SERVICES LTD
    S
    Registered number 06950290
    icon of address105, Carrow Road, Norwich, England, NR1 1HP
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit D10 Upper Lounge, Pinetrees Road, Norwich, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2025-01-21 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.