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 2
  • 1
    Hughes, Arwel John
    Director born in August 1972
    Individual (6 offsprings)
    Officer
    2019-07-29 ~ now
    OF - Director → CIF 0
    Mr Arwel John Hughes
    Born in August 1972
    Individual (6 offsprings)
    Person with significant control
    2019-07-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Hughes, Helen Mai
    Director 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

Previous names
R & J HUGHES ANS SON LTD - 2022-03-14
R & A HUGHES A’I FAB AND SON CYF - 2022-03-10
R A HUGHES A'I FAB CYF - 2021-11-19
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
13,333 GBP2024-03-31
29,333 GBP2023-03-31
Property, Plant & Equipment
241,114 GBP2024-03-31
275,628 GBP2023-03-31
Fixed Assets
254,447 GBP2024-03-31
304,961 GBP2023-03-31
Debtors
89,274 GBP2024-03-31
39,583 GBP2023-03-31
Cash at bank and in hand
40,158 GBP2024-03-31
28,964 GBP2023-03-31
Current Assets
134,082 GBP2024-03-31
73,197 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-110,920 GBP2024-03-31
-127,670 GBP2023-03-31
Net Current Assets/Liabilities
23,162 GBP2024-03-31
-54,473 GBP2023-03-31
Total Assets Less Current Liabilities
277,609 GBP2024-03-31
250,488 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-165,267 GBP2024-03-31
-209,248 GBP2023-03-31
Net Assets/Liabilities
76,548 GBP2024-03-31
21,446 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
76,547 GBP2024-03-31
21,445 GBP2023-03-31
Equity
76,548 GBP2024-03-31
21,446 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,667 GBP2024-03-31
50,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,333 GBP2024-03-31
29,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
140,482 GBP2024-03-31
140,482 GBP2023-03-31
Improvements to leasehold property
49,455 GBP2024-03-31
49,455 GBP2023-03-31
Plant and equipment
86,386 GBP2024-03-31
84,429 GBP2023-03-31
Furniture and fittings
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Motor vehicles
40,772 GBP2024-03-31
40,772 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
342,095 GBP2024-03-31
340,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
35,209 GBP2024-03-31
12,227 GBP2023-03-31
Furniture and fittings
25,000 GBP2024-03-31
19,792 GBP2023-03-31
Motor vehicles
40,772 GBP2024-03-31
32,491 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,981 GBP2024-03-31
64,510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
22,982 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,208 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
140,482 GBP2024-03-31
140,482 GBP2023-03-31
Improvements to leasehold property
49,455 GBP2024-03-31
49,455 GBP2023-03-31
Plant and equipment
51,177 GBP2024-03-31
72,202 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
5,208 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
8,281 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
89,274 GBP2024-03-31
39,433 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
150 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
89,274 GBP2024-03-31
39,583 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
59,534 GBP2024-03-31
63,568 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,599 GBP2024-03-31
51 GBP2023-03-31
Other Creditors
Current
42,787 GBP2024-03-31
64,051 GBP2023-03-31
Creditors
Current
110,920 GBP2024-03-31
127,670 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
160,111 GBP2024-03-31
200,025 GBP2023-03-31
Other Creditors
Non-current
5,156 GBP2024-03-31
9,223 GBP2023-03-31
Creditors
Non-current
165,267 GBP2024-03-31
209,248 GBP2023-03-31

  • 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 - 2022-03-10
    R A HUGHES A'I FAB CYF - 2021-11-19
    Registered number 12128265
    Capel Penuel, Ffordd Glandwr, Llangefni, Anglesey LL77 7EF
    Private Limited Company incorporated on 2019-07-29 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    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.