Founded in 2016, Hogg And Hogg, classified under reg no. 10417015 is an active company. Currently registered at 20 Maryport Road CF23 5JX, Cardiff the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Rhiannon D., Helen H.. Of them, Helen H. has been with the company the longest, being appointed on 7 October 2016 and Rhiannon D. has been with the company for the least time - from 1 April 2017. As of 15 May 2024, there was 1 ex director - Paul H.. There were no ex secretaries.
| Office Address | 20 Maryport Road |
| Office Address2 | Penylan |
| Town | Cardiff |
| Post code | CF23 5JX |
| Country of origin | United Kingdom |
| Registration Number | 10417015 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 01 April 2017
Position: Director
Appointed: 07 October 2016
The list of PSCs that own or have control over the company includes 3 names. As we discovered, there is Rhiannon D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Helen H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Rhiannon D.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% shares |
Helen H.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul H.
| Notified on | 7 October 2016 |
| Ceased on | 26 July 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 65 109 | 78 761 | 112 691 | 103 569 | 108 372 | 101 535 |
| Current Assets | 76 911 | 83 739 | 122 860 | 119 539 | 131 924 | 123 678 |
| Debtors | 11 802 | 4 978 | 10 169 | 15 970 | 23 552 | 22 143 |
| Net Assets Liabilities | 29 190 | 64 019 | 69 687 | 115 242 | 91 990 | |
| Other Debtors | 5 302 | 4 666 | 7 665 | 495 | 18 087 | 19 874 |
| Property Plant Equipment | 976 | 1 039 | 1 895 | 1 272 | 29 036 | 24 906 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 220 | 2 678 | 3 159 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 411 | 7 276 | 12 127 | 16 675 | 21 223 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 811 | 1 377 | 2 639 | 4 962 | 10 678 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 422 | 639 | 30 087 | 1 586 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 5 | 5 |
| Corporation Tax Payable | 9 335 | 19 962 | 29 571 | 26 347 | 28 577 | |
| Creditors | 72 731 | 74 738 | 75 876 | 61 496 | 47 686 | 54 441 |
| Dividends Paid On Shares | 19 327 | |||||
| Fixed Assets | 20 366 | 17 357 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 69 300 | 58 500 | ||||
| Gross Profit Loss | -10 611 | -6 063 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 865 | 4 851 | 4 548 | 4 548 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 566 | 1 262 | 2 323 | 5 716 | |
| Intangible Assets | 19 327 | 15 462 | 10 611 | 6 063 | 1 515 | |
| Intangible Assets Gross Cost | 22 738 | 22 738 | 22 738 | 22 738 | ||
| Net Current Assets Liabilities | 4 180 | 9 001 | 46 984 | 58 043 | 84 238 | 69 237 |
| Other Creditors | 71 705 | 58 252 | 50 710 | 9 305 | 271 | |
| Other Taxation Social Security Payable | 1 026 | 7 151 | 4 882 | 18 702 | 17 039 | 16 527 |
| Prepayments Accrued Income | 495 | 485 | 109 | |||
| Property Plant Equipment Gross Cost | 1 276 | 1 850 | 3 272 | 3 911 | 33 998 | 35 584 |
| Provisions For Liabilities Balance Sheet Subtotal | 177 | 322 | 239 | 4 095 | 3 668 | |
| Total Assets Less Current Liabilities | 5 156 | 29 367 | 64 341 | 69 926 | 119 337 | 95 658 |
| Trade Creditors Trade Payables | 322 | 2 698 | 1 351 | 6 178 | ||
| Trade Debtors Trade Receivables | 6 500 | 312 | 2 504 | 15 475 | 4 980 | 2 160 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 276 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy