Founded in 1940, James C. Hogg, classified under reg no. SC021364 is an active company. Currently registered at 28 Albyn Place AB10 1YL, Aberdeen the company has been in the business for eighty four years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Nigel H., appointed on 31 December 1988. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Valerie D.. There were no ex secretaries.
| Office Address | 28 Albyn Place |
| Town | Aberdeen |
| Post code | AB10 1YL |
| Country of origin | United Kingdom |
| Registration Number | SC021364 |
| Date of Incorporation | Wed, 3rd Apr 1940 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 84 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 31 December 1988
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Nigel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 502 | 4 259 | 4 263 | 3 515 | 8 343 | 3 518 | 3 675 |
| Current Assets | 7 803 | 15 256 | 12 424 | 21 829 | 11 491 | 11 543 | 8 137 |
| Debtors | 4 301 | 10 997 | 8 161 | 18 314 | 3 148 | 8 025 | 4 462 |
| Net Assets Liabilities | 307 907 | 314 642 | 337 986 | 274 435 | 269 878 | 270 352 | 265 689 |
| Other Debtors | 83 | 83 | 995 | 11 078 | 82 | 3 680 | 3 388 |
| Property Plant Equipment | 760 | 477 | 1 128 | 629 | 373 | 289 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 17 325 | 10 545 | 995 | 10 950 | 2 499 | 3 571 | 3 164 |
| Amount Specific Advance Or Credit Made In Period Directors | 12 000 | 11 890 | 12 790 | 11 115 | 16 050 | 10 450 | 8 025 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 500 | 4 360 | 1 250 | 1 160 | 29 499 | 4 380 | 8 432 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 287 | 20 570 | 21 177 | 21 676 | 22 181 | 22 265 | 5 218 |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 857 | 7 838 | 7 915 | 8 118 | 17 954 | 18 404 | |
| Creditors | 31 106 | 35 488 | 21 990 | 21 641 | 28 892 | 28 402 | 29 727 |
| Fixed Assets | 400 760 | 400 477 | 416 128 | 325 629 | 338 612 | 338 528 | 338 470 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 607 | 499 | 505 | 84 | 58 | |
| Investment Property | 400 000 | 400 000 | 415 000 | 325 000 | 338 239 | 338 239 | 338 239 |
| Investment Property Fair Value Model | 400 000 | 400 000 | 415 000 | 325 000 | 338 239 | 338 239 | |
| Net Current Assets Liabilities | -23 303 | -20 232 | -9 566 | 188 | -17 401 | -16 859 | -21 590 |
| Other Creditors | 25 928 | 23 932 | 8 669 | 7 838 | 25 811 | 8 348 | 9 687 |
| Other Taxation Social Security Payable | 1 321 | 3 717 | 5 406 | 5 685 | 3 081 | 2 100 | 1 636 |
| Property Plant Equipment Gross Cost | 21 047 | 21 047 | 22 305 | 22 305 | 22 554 | 5 449 | |
| Provisions For Liabilities Balance Sheet Subtotal | 69 550 | 65 603 | 68 576 | 51 382 | 51 333 | 51 317 | 51 191 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 258 | 249 | |||||
| Total Assets Less Current Liabilities | 377 457 | 380 245 | 406 562 | 325 817 | 321 211 | 321 669 | 316 880 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 4 218 | 10 914 | 7 166 | 7 236 | 3 066 | 4 345 | 1 074 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 13 239 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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