Founded in 1923, Gawith Hoggarth &, classified under reg no. 00192996 is an active company. Currently registered at Unit 16/22 Lake District Business Park LA9 6NH, Kendal the company has been in the business for 101 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 3 directors in the the firm, namely Rachel G., Irene G. and Christopher G.. In addition one secretary - Rachel G. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 16/22 Lake District Business Park |
| Office Address2 | Mint Bridge Road |
| Town | Kendal |
| Post code | LA9 6NH |
| Country of origin | United Kingdom |
| Registration Number | 00192996 |
| Date of Incorporation | Wed, 10th Oct 1923 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 101 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 05 February 2024
Position: Secretary
Appointed: 01 December 2023
Position: Director
Appointed: 17 May 2018
Position: Director
Appointed: 17 May 2018
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Irene G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Irene G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 2 142 348 | 2 927 902 | 1 930 394 | 3 061 470 | 4 287 349 | 5 046 117 |
| Current Assets | 4 952 876 | 5 292 064 | 6 477 048 | 6 416 950 | 7 335 691 | 8 075 289 |
| Debtors | 1 537 643 | 1 136 931 | 3 260 546 | 1 916 856 | 1 634 254 | 1 495 863 |
| Net Assets Liabilities | 5 366 062 | 6 025 766 | 6 624 931 | 6 993 490 | 7 579 565 | 8 787 182 |
| Property Plant Equipment | 152 951 | 138 653 | 142 054 | 107 263 | 97 681 | 143 208 |
| Total Inventories | 1 272 885 | 1 227 231 | 1 286 108 | 1 438 624 | 1 414 088 | 1 533 309 |
| Other | ||||||
| Audit Fees Expenses | 16 918 | 11 350 | 11 650 | 11 650 | ||
| Audit-related Assurance Services Fees | 4 455 | 11 371 | 33 535 | |||
| Company Contributions To Money Purchase Plans Directors | 22 000 | 22 000 | ||||
| Director Remuneration | 184 592 | 119 224 | 55 187 | |||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 299 251 | 177 037 | 124 353 | 42 076 | 46 597 | 47 571 |
| Accumulated Amortisation Impairment Intangible Assets | 192 000 | 341 563 | 390 131 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 631 919 | 640 321 | 671 985 | 708 190 | 719 299 | 744 986 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 19 154 | -27 380 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 34 890 | 111 704 | 158 140 | 51 949 | ||
| Amortisation Expense Intangible Assets | 132 | 48 000 | 48 000 | 48 000 | ||
| Amounts Owed By Group Undertakings | 835 054 | 794 702 | 2 798 011 | 1 579 126 | 1 492 020 | 1 318 199 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | ||
| Average Number Employees During Period | 37 | 37 | 40 | 37 | 32 | 31 |
| Corporation Tax Payable | 81 882 | 54 363 | 174 704 | 271 197 | ||
| Corporation Tax Recoverable | 53 227 | 48 673 | ||||
| Creditors | 1 188 257 | 984 237 | 1 364 375 | 1 243 039 | 1 497 773 | 1 131 907 |
| Current Tax For Period | 195 531 | 52 950 | -26 446 | 260 061 | ||
| Deferred Tax Liabilities | 27 960 | 26 344 | 26 990 | 20 380 | 24 421 | 35 802 |
| Depreciation Expense Property Plant Equipment | 52 343 | 46 040 | 40 860 | 53 462 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 450 | |||||
| Disposals Property Plant Equipment | 22 450 | |||||
| Dividends Paid On Shares Interim | 605 400 | |||||
| Finished Goods | 68 606 | 51 091 | 132 708 | 66 308 | 820 932 | 394 852 |
| Fixed Assets | 1 629 403 | 1 765 053 | 1 890 971 | 1 839 959 | 1 766 068 | 1 879 602 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 137 313 | 137 313 | 137 313 | 137 313 | 68 656 | 34 328 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 14 291 | -848 | 11 289 | |||
| Gain Loss On Disposals Property Plant Equipment | 6 500 | 3 000 | -1 163 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -5 793 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -46 000 | 4 824 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 852 | 31 664 | 36 205 | 25 687 | ||
| Intangible Assets Gross Cost | 480 000 | 489 873 | 492 459 | |||
| Investment Property | 150 000 | 261 704 | 250 000 | 185 000 | 236 949 | |
| Investment Property Fair Value Model | 150 000 | 261 704 | 250 000 | 185 000 | 236 949 | |
| Investments Fixed Assets | 1 140 452 | 1 188 400 | 1 247 213 | 1 290 696 | 1 335 077 | 1 397 117 |
| Investments In Group Undertakings | 19 500 | 19 500 | 19 502 | 19 502 | 19 502 | 19 502 |
| Net Assets Liabilities Subsidiaries | -2 994 852 | -3 124 287 | -1 | -1 | -1 | -1 |
| Net Current Assets Liabilities | 3 764 619 | 4 307 827 | 4 781 720 | 5 173 911 | 5 837 918 | 6 943 382 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Other Deferred Tax Expense Credit | -5 114 | 18 647 | -2 475 | -20 703 | ||
| Other Investments Other Than Loans | 1 120 952 | 1 168 900 | 1 227 711 | 1 271 194 | 1 315 575 | 1 377 615 |
| Other Taxation Social Security Payable | 12 847 | 12 798 | 24 392 | 24 201 | 24 784 | 14 098 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 85 176 | 87 713 | 52 766 | 52 907 | ||
| Percentage Class Share Held In Subsidiary | 65 | 100 | 100 | 100 | ||
| Prepayments Accrued Income | 91 123 | 105 806 | 127 500 | 109 565 | 91 118 | 96 640 |
| Profit Loss | 740 950 | 744 525 | 930 118 | 368 559 | 1 106 238 | 1 207 617 |
| Profit Loss On Ordinary Activities Before Tax | 931 367 | 770 188 | -37 617 | 1 509 890 | ||
| Profit Loss Subsidiaries | 156 573 | 129 435 | -969 539 | 905 389 | 520 163 | 84 151 |
| Property Plant Equipment Gross Cost | 784 870 | 778 974 | 814 039 | 815 453 | 816 980 | 888 194 |
| Provisions | 27 960 | 47 114 | 47 760 | 20 380 | 24 421 | 35 802 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 960 | 47 114 | 47 760 | 20 380 | 24 421 | 35 802 |
| Raw Materials | 1 204 279 | 1 176 140 | 1 153 400 | 1 372 316 | 593 156 | 1 138 457 |
| Social Security Costs | 126 363 | 114 138 | 91 550 | 103 587 | ||
| Staff Costs Employee Benefits Expense | 1 388 532 | 1 355 910 | 1 235 633 | 1 191 322 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 51 025 | 13 229 | 5 349 | |||
| Tax Expense Credit Applicable Tax Rate | 176 960 | 146 336 | -70 028 | 286 879 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 14 708 | 439 | 120 | 8 560 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 190 417 | 25 663 | -28 921 | 239 358 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 347 | 35 065 | 1 414 | 71 214 | ||
| Total Assets Less Current Liabilities | 5 394 022 | 6 072 880 | 7 003 644 | 7 013 870 | 7 603 986 | 8 822 984 |
| Total Current Tax Expense Credit | 195 531 | 7 016 | -26 446 | |||
| Total Operating Lease Payments | 108 832 | 108 832 | 108 832 | 108 832 | ||
| Trade Debtors Trade Receivables | 161 466 | 183 196 | 286 362 | 228 165 | 51 116 | 81 024 |
| Turnover Revenue | 18 255 912 | 18 083 310 | 17 751 518 | 18 299 559 | ||
| Wages Salaries | 1 176 993 | 1 154 059 | 1 091 317 | 1 034 828 | ||
| Additional Provisions Increase From New Provisions Recognised | 646 | 11 381 | ||||
| Amounts Owed To Group Undertakings | 2 | 2 | ||||
| Comprehensive Income Expense | 659 704 | 930 118 | 368 559 | 586 075 | 1 207 617 | |
| Further Operating Expense Item Component Total Operating Expenses | 169 844 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 48 568 | |||||
| Intangible Assets | 148 310 | 102 328 | ||||
| Other Creditors | 1 790 | 149 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 2 586 | |||||
| Trade Creditors Trade Payables | 155 174 | 213 473 | 324 389 | 257 162 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (36 pages) |
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