Hogparts Uk Limited is a private limited company registered at Unit 3 Unit 3 Image Business Park, East Cannock Road, Hednesford WS12 1LT. Its net worth is estimated to be 4553 pounds, and the fixed assets the company owns total up to 89 pounds. Incorporated on 2007-09-13, this 16-year-old company is run by 2 directors and 1 secretary.
Director David G., appointed on 06 April 2011. Director Sarah G., appointed on 08 April 2008.
Changing the topic to secretaries, we can name: David G., appointed on 05 April 2008.
The company is classified as "sale, maintenance and repair of motorcycles and related parts and accessories" (Standard Industrial Classification: 45400).
The last confirmation statement was filed on 2023-06-13 and the due date for the following filing is 2024-06-27. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Unit 3 Unit 3 Image Business Park |
| Office Address2 | East Cannock Road |
| Town | Hednesford |
| Post code | WS12 1LT |
| Country of origin | United Kingdom |
| Registration Number | 06370496 |
| Date of Incorporation | Thu, 13th Sep 2007 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 06 April 2011
Position: Director
Appointed: 08 April 2008
Position: Secretary
Appointed: 05 April 2008
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Antrix Holdings Limited from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is David G. This PSC owns 50,01-75% shares.
Antrix Holdings Limited
71-75 Shelton Street, London, WC2H 9JQ, England
| Legal authority | The Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 15595782 |
| Notified on | 27 March 2024 |
| Nature of control: |
75,01-100% shares |
David G.
| Notified on | 1 September 2016 |
| Ceased on | 27 March 2024 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 553 | 7 925 | 8 871 | 14 928 | 17 808 | 17 298 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 3 114 | 4 243 | 16 654 | 22 332 | 61 101 | 87 923 | 83 871 | |||||
| Current Assets | 27 293 | 34 902 | 28 292 | 48 847 | 46 755 | 32 577 | 39 066 | 44 207 | 51 135 | 94 354 | 126 676 | 131 074 |
| Debtors | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Net Assets Liabilities | 17 298 | 16 023 | 23 783 | 20 387 | 76 941 | 122 894 | 114 641 | |||||
| Other Debtors | 3 | 3 | 3 | 3 | ||||||||
| Property Plant Equipment | 8 572 | 6 585 | 5 660 | 5 081 | 38 892 | 43 203 | 33 022 | |||||
| Total Inventories | 29 460 | 34 820 | 27 550 | 28 800 | 33 250 | 38 750 | 47 200 | |||||
| Cash Bank In Hand | 3 055 | 7 163 | 266 | 19 152 | 15 932 | 3 114 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 553 | 7 925 | 8 871 | 14 928 | 17 808 | 17 298 | ||||||
| Stocks Inventory | 24 235 | 27 736 | 28 023 | 29 692 | 30 820 | 29 460 | ||||||
| Tangible Fixed Assets | 89 | 4 056 | 3 728 | 3 838 | 10 942 | 8 572 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 4 550 | 7 922 | 8 868 | 14 925 | 17 805 | 17 295 | ||||||
| Shareholder Funds | 4 553 | 7 925 | 8 871 | 14 928 | 17 808 | 17 298 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 883 | 11 870 | 13 569 | 15 263 | 27 844 | 36 640 | 47 337 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | ||||||
| Corporation Tax Payable | 2 748 | 11 510 | ||||||||||
| Creditors | 23 220 | 29 323 | 25 879 | 35 673 | 15 136 | 13 278 | 46 984 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 987 | 1 699 | 1 694 | 12 581 | 14 057 | 10 697 | ||||||
| Net Current Assets Liabilities | 4 464 | 4 658 | 5 889 | 11 858 | 7 877 | 9 357 | 9 743 | 18 328 | 15 462 | 56 270 | 97 294 | 84 090 |
| Other Creditors | 14 558 | 9 973 | 4 381 | 15 136 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 261 | |||||||||||
| Other Disposals Property Plant Equipment | 6 400 | |||||||||||
| Other Taxation Social Security Payable | 6 573 | 17 897 | 22 788 | 17 693 | ||||||||
| Property Plant Equipment Gross Cost | 18 455 | 18 455 | 19 229 | 20 344 | 66 736 | 79 843 | 80 359 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 631 | 305 | 205 | 156 | 3 085 | 4 325 | 2 471 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 774 | 1 115 | 46 392 | 19 507 | 516 | |||||||
| Total Assets Less Current Liabilities | 4 553 | 8 714 | 9 617 | 15 696 | 18 819 | 17 929 | 16 328 | 23 988 | 20 543 | 95 162 | 140 497 | 117 112 |
| Trade Creditors Trade Payables | 2 089 | 1 453 | 5 756 | 5 182 | ||||||||
| Creditors Due Within One Year | 22 829 | 30 244 | 22 403 | 36 989 | 38 878 | 23 220 | ||||||
| Deferred Tax Liability | 1 011 | 631 | ||||||||||
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | |||||||
| Number Shares Issued Fully Paid | 3 | |||||||||||
| Other Creditors Due Within One Year | 19 613 | 14 558 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | -1 275 | |||||||||||
| Provisions | 631 | 305 | ||||||||||
| Provisions For Liabilities Charges | 789 | 746 | 768 | 1 011 | 631 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 5 319 | 855 | 1 196 | 10 550 | 255 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 280 | 5 599 | 6 454 | 7 650 | 18 200 | 18 455 | ||||||
| Tangible Fixed Assets Depreciation | 191 | 1 543 | 2 726 | 3 812 | 7 258 | 9 883 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 352 | 1 183 | 1 086 | 3 446 | 2 625 | |||||||
| Taxation Social Security Due Within One Year | 10 217 | 6 573 | ||||||||||
| Trade Creditors Within One Year | 9 048 | 2 089 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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