Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 29 May 2027
- Last conf. stmt
- 15 May 2026
Gareth Hughes & Company Limited
- Incorporated
- 15 May 2007 (19 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Matthew Ryan WilliamsRachel Brown
- Accounts type
- Micro entity
- Region
- Wales
- Address
- The Round HouseGlan Y Mor RoadLlandudno JunctionLL31 9SN
Officers 4 active
Officer details are public data from the Companies House register.
Williams, Matthew Ryan
Director · Appointed 19 July 2024
British
Born January 1995 (31)
Brown, Rachel
Director · Appointed 1 September 2019
British
Born August 1975 (51)
British
Born April 1962 (64)
British
Officer history (1 former)
19 July 2024
Appointed Williams, Matthew Ryan as Director
1 September 2019
Appointed Brown, Rachel as Director
31 August 2012
Resigned Wilkes, Marcus as Director
15 May 2007
15 May 2007
15 May 2007
Appointed Wilkes, Marcus as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 15645045
Former controllers (1)
31 May 2024
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £179,554
- Debt Ratio
- 30%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £97,800 | £110,367 | £123,260 | £136,177 | £148,872 | £164,107 |
| Current Assets | £157,863 | £218,980 | £200,228 | £143,753 | £128,971 | £126,617 |
| Debtors | £50,169 | |||||
| Cash | £102 | |||||
| Creditors (< 1 year) | £77,797 | £46,911 | £65,973 | £52,071 | £58,604 | £109,202 |
| Net Current Assets | £81,754 | £91,682 | £70,367 | £17,415 | ||
| Net Assets | £179,554 | £227,859 | £219,239 | £179,587 | ||
| Shareholder Funds | £179,554 | £286,300 | £257,515 | £227,859 | £219,239 | £179,587 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Director's details changed | |||
| 28 May 2026 | Confirmation statement with no updates | 15 May 2026 | ||
| 26 February 2026 | Micro company accounts | 31 May 2025 | ||
| 21 May 2025 | Confirmation statement with updates | 15 May 2025 | ||
| 5 February 2025 | Micro company accounts | 31 May 2024 |
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