Hogarth Business Services Limited is a private limited company registered at 65 Victoria Road, Polegate, East Sussex BN26 6BY. Its total net worth is valued to be around 595 pounds, and the fixed assets that belong to the company come to 537 pounds. Incorporated on 1997-05-07, this 26-year-old company is run by 2 directors and 1 secretary.
Director Gareth S., appointed on 07 May 1997. Director Howard B., appointed on 07 May 1997.
As far as secretaries are concerned, we can mention: Lara J., appointed on 20 September 2021.
The company is officially categorised as "accounting and auditing activities" (SIC: 69201).
The last confirmation statement was sent on 2023-08-10 and the date for the subsequent filing is 2024-08-24. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 65 Victoria Road |
Office Address2 | Polegate |
Town | East Sussex |
Post code | BN26 6BY |
Country of origin | United Kingdom |
Registration Number | 03366819 |
Date of Incorporation | Wed, 7th May 1997 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 27 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Howard S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Howard S. This PSC owns 25-50% shares.
Howard S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Howard S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 595 | 536 | 705 | 745 | 285 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 3 898 | 7 558 | 11 735 | 45 932 | 37 058 | 17 918 | 24 154 | |||||
Current Assets | 16 086 | 15 500 | 19 638 | 16 265 | 10 207 | 8 841 | 12 508 | 15 091 | 48 654 | 39 647 | 17 918 | 32 597 |
Debtors | 11 850 | 8 554 | 8 441 | 8 181 | 6 792 | 4 943 | 4 950 | 3 356 | 2 722 | 2 589 | 8 443 | |
Net Assets Liabilities | 535 | 998 | 2 420 | 4 279 | 5 922 | -4 120 | -12 626 | |||||
Cash Bank In Hand | 4 236 | 6 946 | 11 197 | 8 084 | 3 415 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 595 | 536 | 705 | 745 | 285 | |||||||
Tangible Fixed Assets | 537 | 603 | 482 | 386 | 309 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | |||||||
Profit Loss Account Reserve | 95 | 36 | 205 | 245 | -215 | |||||||
Shareholder Funds | 595 | 536 | 705 | 745 | 285 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 108 | |||||||||||
Administrative Expenses | 35 083 | 39 349 | 42 446 | 43 455 | 42 599 | 50 729 | 56 732 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Comprehensive Income Expense | 250 | 463 | 1 422 | 1 859 | 1 643 | -10 042 | -8 506 | |||||
Creditors | 8 306 | 11 510 | 12 671 | 44 375 | 33 725 | 22 038 | 45 223 | |||||
Depreciation Expense Property Plant Equipment | 379 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 108 | |||||||||||
Disposals Property Plant Equipment | -6 108 | |||||||||||
Gross Profit Loss | 35 338 | 39 920 | 44 200 | 45 738 | 44 620 | 40 684 | 48 206 | |||||
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |||||
Other Interest Receivable Similar Income Finance Income | 1 | 1 | 12 | 7 | 3 | 20 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 250 | 463 | 1 422 | 1 859 | 1 643 | -10 042 | -8 506 | |||||
Profit Loss On Ordinary Activities Before Tax | 255 | 572 | 1 755 | 2 295 | 2 028 | -10 042 | -8 506 | |||||
Property Plant Equipment Gross Cost | 6 108 | |||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 | 109 | 333 | 436 | 385 | |||||||
Director Remuneration | 19 562 | 23 968 | 23 439 | 29 036 | 24 434 | 27 398 | 27 750 | |||||
Creditors Due After One Year | 15 056 | 14 559 | 18 678 | 15 644 | 10 231 | |||||||
Creditors Due Within One Year | 972 | 1 008 | 737 | 262 | ||||||||
Fixed Assets | 537 | 603 | 482 | 386 | 309 | |||||||
Net Current Assets Liabilities | 15 114 | 14 492 | 18 901 | 16 003 | 10 207 | |||||||
Number Shares Allotted | 500 | 500 | 500 | |||||||||
Secured Debts | 15 644 | 10 231 | ||||||||||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 908 | 6 108 | 6 108 | 6 108 | 6 108 | |||||||
Tangible Fixed Assets Depreciation | 5 371 | 5 505 | 5 626 | 5 722 | 5 799 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 134 | 121 | 96 | 77 | ||||||||
Total Assets Less Current Liabilities | 15 651 | 15 095 | 19 383 | 16 389 | 10 516 | |||||||
Tangible Fixed Assets Additions | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 15th, September 2017 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy