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 1
  • Hussey, Paul
    Electrician born in May 1984
    Individual (1 offspring)
    Officer
    2012-07-27 ~ now
    OF - Director → CIF 0
    Mr Paul Hussey
    Born in May 1984
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Carver, Rebecca
    Accounts Assistant born in August 1981
    Individual
    Officer
    2012-07-26 ~ 2012-07-27
    OF - Director → CIF 0
parent relation
Company in focus

PAUL HUSSEY LIMITED

Standard Industrial Classification
35140 - Trade Of Electricity
Brief company account
Property, Plant & Equipment
36,218 GBP2024-07-31
47,813 GBP2023-07-31
Fixed Assets
36,218 GBP2024-07-31
47,813 GBP2023-07-31
Total Inventories
7,000 GBP2024-07-31
19,000 GBP2023-07-31
Debtors
148,486 GBP2024-07-31
124,924 GBP2023-07-31
Cash at bank and in hand
111,111 GBP2024-07-31
130,810 GBP2023-07-31
Current Assets
266,597 GBP2024-07-31
274,734 GBP2023-07-31
Creditors
Current
55,977 GBP2024-07-31
72,692 GBP2023-07-31
Net Current Assets/Liabilities
210,620 GBP2024-07-31
202,042 GBP2023-07-31
Total Assets Less Current Liabilities
246,838 GBP2024-07-31
249,855 GBP2023-07-31
Creditors
Non-current
39,484 GBP2024-07-31
48,273 GBP2023-07-31
Net Assets/Liabilities
207,354 GBP2024-07-31
201,582 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
207,352 GBP2024-07-31
201,580 GBP2023-07-31
Equity
207,354 GBP2024-07-31
201,582 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,208 GBP2024-07-31
1,208 GBP2023-07-31
Furniture and fittings
2,904 GBP2024-07-31
2,904 GBP2023-07-31
Motor vehicles
91,691 GBP2024-07-31
91,691 GBP2023-07-31
Computers
8,526 GBP2024-07-31
7,802 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
104,329 GBP2024-07-31
103,605 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
976 GBP2024-07-31
899 GBP2023-07-31
Furniture and fittings
2,740 GBP2024-07-31
2,659 GBP2023-07-31
Motor vehicles
56,352 GBP2024-07-31
44,573 GBP2023-07-31
Computers
8,043 GBP2024-07-31
7,661 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,111 GBP2024-07-31
55,792 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
81 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,779 GBP2023-08-01 ~ 2024-07-31
Computers
382 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,319 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
232 GBP2024-07-31
309 GBP2023-07-31
Furniture and fittings
164 GBP2024-07-31
245 GBP2023-07-31
Motor vehicles
35,339 GBP2024-07-31
47,118 GBP2023-07-31
Computers
483 GBP2024-07-31
141 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,436 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
25,309 GBP2024-07-31
33,745 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,960 GBP2024-07-31
6,220 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
141,526 GBP2024-07-31
118,704 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
148,486 GBP2024-07-31
124,924 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
2,806 GBP2024-07-31
2,810 GBP2023-07-31
Trade Creditors/Trade Payables
Current
19,313 GBP2024-07-31
30,404 GBP2023-07-31
Other Taxation & Social Security Payable
Current
26,306 GBP2024-07-31
32,015 GBP2023-07-31
Other Creditors
Current
1,552 GBP2024-07-31
1,463 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
5,415 GBP2024-07-31
11,401 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
34,069 GBP2024-07-31
36,872 GBP2023-07-31
  • PAUL HUSSEY LIMITED
    Info
    Registered number 08157495
    2 Northside Wells Road, Chilcompton, Radstock BA3 4ET
    Private Limited Company incorporated on 2012-07-26 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.