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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 2
  • 1
    Hughes, Arwel John
    Born in August 1972
    Individual (9 offsprings)
    Officer
    2019-07-29 ~ now
    OF - Director → CIF 0
    Mr Arwel John Hughes
    Born in August 1972
    Individual (9 offsprings)
    Person with significant control
    2019-07-29 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Hughes, Helen Mai
    Born in May 1984
    Individual (1 offspring)
    Officer
    2021-11-19 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

R & J HUGHES AND SON LTD

Company number: 12128265
Registered names
R & J HUGHES AND SON LTD - now
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
0 GBP2025-03-31
13,333 GBP2024-03-31
Property, Plant & Equipment
342,939 GBP2025-03-31
241,114 GBP2024-03-31
Fixed Assets
342,939 GBP2025-03-31
254,447 GBP2024-03-31
Debtors
100,242 GBP2025-03-31
89,274 GBP2024-03-31
Cash at bank and in hand
79,990 GBP2025-03-31
40,158 GBP2024-03-31
Current Assets
184,882 GBP2025-03-31
134,082 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-110,920 GBP2024-03-31
Net Current Assets/Liabilities
71,099 GBP2025-03-31
23,162 GBP2024-03-31
Total Assets Less Current Liabilities
414,038 GBP2025-03-31
277,609 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-226,507 GBP2025-03-31
Net Assets/Liabilities
112,546 GBP2025-03-31
76,548 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
112,545 GBP2025-03-31
76,547 GBP2024-03-31
Equity
112,546 GBP2025-03-31
76,548 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2025-03-31
66,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
13,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
140,482 GBP2025-03-31
140,482 GBP2024-03-31
Improvements to leasehold property
49,455 GBP2025-03-31
49,455 GBP2024-03-31
Plant and equipment
87,585 GBP2025-03-31
86,386 GBP2024-03-31
Furniture and fittings
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Motor vehicles
177,342 GBP2025-03-31
40,772 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
479,864 GBP2025-03-31
342,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
56,927 GBP2025-03-31
35,209 GBP2024-03-31
Furniture and fittings
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Motor vehicles
54,998 GBP2025-03-31
40,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,925 GBP2025-03-31
100,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
21,718 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
140,482 GBP2025-03-31
Improvements to leasehold property
49,455 GBP2025-03-31
49,455 GBP2024-03-31
Plant and equipment
30,658 GBP2025-03-31
51,177 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
122,344 GBP2025-03-31
0 GBP2024-03-31
Owned/Freehold, Land and buildings
140,482 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
86,534 GBP2025-03-31
89,274 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,708 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
100,242 GBP2025-03-31
Current, Amounts falling due within one year
89,274 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
62,704 GBP2025-03-31
59,534 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,423 GBP2025-03-31
8,599 GBP2024-03-31
Other Creditors
Current
43,656 GBP2025-03-31
42,787 GBP2024-03-31
Creditors
Current
113,783 GBP2025-03-31
110,920 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
183,893 GBP2025-03-31
160,111 GBP2024-03-31
Other Creditors
Non-current
42,614 GBP2025-03-31
5,156 GBP2024-03-31
Creditors
Non-current
226,507 GBP2025-03-31
165,267 GBP2024-03-31

  • R & J HUGHES AND SON LTD
    Info
    R & J HUGHES ANS SON LTD - 2022-03-14
    R & A HUGHES A’I FAB AND SON CYF - 2022-03-14
    R A HUGHES A'I FAB CYF - 2022-03-14
    Registered number 12128265
    Capel Penuel, Ffordd Glandwr, Llangefni, Anglesey LL77 7EF
    PRIVATE LIMITED COMPANY incorporated on 2019-07-29 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-19
    CIF 0
child relation
Offspring entities and appointments 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.