Hogarth Coachworks Limited in Estate Durham Road BIRTLEY COUNTY DURHAM

Hogarth Coachworks Limited BIRTLEY COUNTY DURHAM

Founded in 1993, Hogarth Coachworks, classified under reg no. 02883550 is an active company. Currently registered at Unit 10 Durham Road Trading DH3 2BQ, Birtley County Durham the company has been in the business for thirty one years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Fri, 22nd Jan 2010 Hogarth Coachworks Limited is no longer carrying the name Herrington Storage Solutions.

There is a single director in the firm at the moment - Stephen H., appointed on 4 January 1994. In addition, a secretary was appointed - Michelle A., appointed on 20 June 2022. At present there is 1 former director listed by the firm - Alison H., who left the firm on 31 October 2001. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

Hogarth Coachworks Limited Address / Contact

Office Address	Unit 10 Durham Road Trading
Office Address2	Estate Durham Road
Town	Birtley County Durham
Post code	DH3 2BQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02883550
Date of Incorporation	Thu, 23rd Dec 1993
Industry	Repair and maintenance of other transport equipment n.e.c.
End of financial Year	31st October
Company age	31 years old
Account next due date	Wed, 31st Jul 2024 (46 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Michelle A.

Position: Secretary

Appointed: 20 June 2022

Stephen H.

Position: Director

Appointed: 04 January 1994

Karen H.

Position: Secretary

Appointed: 31 October 2001

Resigned: 17 June 2022

Alison H.

Position: Director

Appointed: 04 January 1994

Resigned: 31 October 2001

Alison H.

Position: Secretary

Appointed: 04 January 1994

Resigned: 31 October 2001

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 23 December 1993

Resigned: 04 January 1994

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 23 December 1993

Resigned: 04 January 1994

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is S Hogarth Holdings Limited from Chester Le Street, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

S Hogarth Holdings Limited

Unit 10, Durham Road Trading Estate Durham Road, Birtley, Chester Le Street, DH3 2BQ, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Notified on	1 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Herrington Storage Solutions	January 22, 2010
Hogarth Coachworks	December 5, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31

Balance Sheet
Cash Bank On Hand	226 247	95 658	4 725	1 065	22 831	54 127	246 901	560 990
Current Assets	1 084 059	928 368	1 097 025	1 203 730	1 205 019	1 125 555	1 507 358	1 720 737
Debtors	836 588	808 177	1 042 424	1 170 176	1 146 639	985 089	1 203 407	1 015 830
Net Assets Liabilities	593 903	599 941	582 453	611 365	626 868	657 411	749 289	933 570
Other Debtors	119 174	51 007	298 304	89 101	176 204	197 321	156 917	181 709
Property Plant Equipment	147 274	127 107	201 752	188 974	328 850	355 121	427 879	398 317
Total Inventories	21 224	24 533	49 876	32 489	35 549	86 339	57 050

Other
Accumulated Depreciation Impairment Property Plant Equipment	88 662	113 363	143 155	167 628	208 056	247 971	222 715	292 162
Additions Other Than Through Business Combinations Property Plant Equipment		4 534				82 686	135 229	39 885
Amounts Owed By Group Undertakings Participating Interests	30 329	151 612
Amounts Owed By Related Parties					115 417	61 946
Amounts Owed To Group Undertakings				59 104	132 089	8 401	419 161	353 519
Amounts Owed To Group Undertakings Participating Interests	69 712
Average Number Employees During Period	40	41	40	41	40	38	37	43
Bank Borrowings Overdrafts			35 772	79 503	74 681
Creditors	583 737	14 195	37 829	19 520	128 839	93 658	59 117	27 979
Depreciation Rate Used For Property Plant Equipment		15
Future Minimum Lease Payments Under Non-cancellable Operating Leases								572 917
Increase From Depreciation Charge For Year Property Plant Equipment		24 701	29 792	39 287	40 428	54 415	44 865	69 447
Net Current Assets Liabilities	500 322	506 344	443 425	464 660	470 777	441 706	454 105	609 990
Other Creditors	60 014	45 901	37 717	48 644	46 805	93 658	59 117	27 979
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 500	70 121
Other Disposals Property Plant Equipment						16 500	87 727
Other Taxation Social Security Payable	147 439	116 752	101 201	146 130	146 998	122 276	185 485	248 344
Property Plant Equipment Gross Cost	235 936	240 470	344 907	356 602	536 906	603 092	650 594	690 479
Provisions For Liabilities Balance Sheet Subtotal		19 315	24 895	22 749	43 920	45 758	73 578	46 758
Taxation Including Deferred Taxation Balance Sheet Subtotal	23 566	19 315
Total Assets Less Current Liabilities	647 596	633 451	645 177	653 634	799 627	796 827	881 984	1 008 307
Trade Creditors Trade Payables	306 572	241 379	447 508	387 380	288 663	457 538	386 008	376 802
Trade Debtors Trade Receivables	687 085	543 957	586 187	754 295	805 033	725 822	1 046 490	834 121
Amount Specific Advance Or Credit Directors	30 000	35 000	61 000	61 000	61 000
Amount Specific Advance Or Credit Made In Period Directors		5 000	31 000
Amounts Owed By Group Undertakings		151 612	113 586	264 012	115 417
Amounts Recoverable On Contracts		61 601	44 347	62 768	49 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 814
Disposals Property Plant Equipment				14 814	2 350
Finance Lease Liabilities Present Value Total		14 195	37 829	19 520	128 839
Total Additions Including From Business Combinations Property Plant Equipment			104 437	26 509	182 654

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 31st, March 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 31st, March 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 3rd, February 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Oct 2020 filed on: 4th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Oct 2019 filed on: 30th, July 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Oct 2018 filed on: 24th, July 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2017 filed on: 13th, March 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 17th, February 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 6th, July 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 23rd Dec 2015 filed on: 11th, January 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2014 filed on: 8th, April 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 23rd Dec 2014 filed on: 20th, January 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Tue, 20th Jan 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2013 filed on: 2nd, April 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 23rd Dec 2013 filed on: 2nd, January 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2012 filed on: 24th, July 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 23rd Dec 2012 filed on: 18th, January 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2011 filed on: 30th, May 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 23rd Dec 2011 filed on: 3rd, January 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2010 filed on: 5th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 23rd Dec 2010 filed on: 12th, January 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2009 filed on: 28th, July 2010	accounts	Free Download (8 pages)
AA01	Extension of accounting period to Sat, 31st Oct 2009 from Fri, 31st Jul 2009 filed on: 17th, March 2010	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Wed, 23rd Dec 2009 filed on: 19th, January 2010	annual return	Free Download (4 pages)
363a	Annual return drawn up to Tue, 27th Jan 2009 with complete member list filed on: 27th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2008 filed on: 7th, November 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to Tue, 8th Jan 2008 with complete member list filed on: 8th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to Tue, 8th Jan 2008 with complete member list filed on: 8th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2007 filed on: 14th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2007 filed on: 14th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 3rd, June 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 3rd, June 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to Tue, 16th Jan 2007 with complete member list filed on: 16th, January 2007	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return drawn up to Tue, 16th Jan 2007 with complete member list filed on: 16th, January 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2005 filed on: 16th, March 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2005 filed on: 16th, March 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to Thu, 5th Jan 2006 with complete member list filed on: 5th, January 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 5th Jan 2006 with complete member list filed on: 5th, January 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2004 filed on: 6th, June 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2004 filed on: 6th, June 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to Mon, 10th Jan 2005 with complete member list filed on: 10th, January 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 10th Jan 2005 with complete member list filed on: 10th, January 2005	annual return	Free Download (6 pages)
AA	Small company accounts made up to Thu, 31st Jul 2003 filed on: 28th, February 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to Thu, 31st Jul 2003 filed on: 28th, February 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 6th Jan 2004 with complete member list filed on: 6th, January 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to Tue, 6th Jan 2004 with complete member list filed on: 6th, January 2004	annual return	Free Download (6 pages)
AA	Small company accounts made up to Wed, 31st Jul 2002 filed on: 6th, February 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to Wed, 31st Jul 2002 filed on: 6th, February 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 10th Jan 2003 with complete member list filed on: 10th, January 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 10th Jan 2003 with complete member list filed on: 10th, January 2003	annual return	Free Download (6 pages)
AA	Small company accounts made up to Tue, 31st Jul 2001 filed on: 6th, February 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to Tue, 31st Jul 2001 filed on: 6th, February 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 23rd Jan 2002 with complete member list filed on: 23rd, January 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 23rd Jan 2002 with complete member list filed on: 23rd, January 2002	annual return	Free Download (6 pages)
AA	Small company accounts made up to Mon, 31st Jul 2000 filed on: 21st, May 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to Mon, 31st Jul 2000 filed on: 21st, May 2001	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 19th Jan 2001 with complete member list filed on: 19th, January 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 19th Jan 2001 with complete member list filed on: 19th, January 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to Sat, 31st Jul 1999 filed on: 31st, March 2000	accounts	Free Download (8 pages)
AA	Small company accounts made up to Sat, 31st Jul 1999 filed on: 31st, March 2000	accounts	Free Download (8 pages)
363s	Annual return drawn up to Tue, 21st Dec 1999 with complete member list filed on: 21st, December 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to Tue, 21st Dec 1999 with complete member list filed on: 21st, December 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to Fri, 31st Jul 1998 filed on: 27th, April 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to Fri, 31st Jul 1998 filed on: 27th, April 1999	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 18th Dec 1998 with complete member list filed on: 18th, December 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to Fri, 18th Dec 1998 with complete member list filed on: 18th, December 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to Wed, 31st Dec 1997 with complete member list filed on: 31st, December 1997	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 31st Dec 1997 with complete member list filed on: 31st, December 1997	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
AA	Small company accounts made up to Thu, 31st Jul 1997 filed on: 3rd, December 1997	accounts	Free Download (8 pages)
AA	Small company accounts made up to Thu, 31st Jul 1997 filed on: 3rd, December 1997	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Wed, 31st Jul 1996 filed on: 14th, April 1997	accounts	Free Download (17 pages)
AA	Full accounts for the period ending Wed, 31st Jul 1996 filed on: 14th, April 1997	accounts	Free Download (17 pages)
363s	Annual return drawn up to Tue, 24th Dec 1996 with complete member list filed on: 24th, December 1996	annual return	Free Download (4 pages)
363s	Annual return drawn up to Tue, 24th Dec 1996 with complete member list filed on: 24th, December 1996	annual return	Free Download (4 pages)
363s	Annual return drawn up to Wed, 3rd Jan 1996 with complete member list filed on: 3rd, January 1996	annual return	Free Download (4 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return drawn up to Wed, 3rd Jan 1996 with complete member list filed on: 3rd, January 1996	annual return	Free Download (4 pages)
AA	Small company accounts made up to Mon, 31st Jul 1995 filed on: 2nd, January 1996	accounts	Free Download (8 pages)
AA	Small company accounts made up to Mon, 31st Jul 1995 filed on: 2nd, January 1996	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Sun, 31st Jul 1994 filed on: 31st, May 1995	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Sun, 31st Jul 1994 filed on: 31st, May 1995	accounts	Free Download (11 pages)
363s	Annual return drawn up to Thu, 19th Jan 1995 with complete member list filed on: 19th, January 1995	annual return	Free Download
363s	Annual return drawn up to Thu, 19th Jan 1995 with complete member list filed on: 19th, January 1995	annual return
224	Accounting reference date notified as 31/07 filed on: 1st, September 1994	accounts
224	Accounting reference date notified as 31/07 filed on: 1st, September 1994	accounts	Free Download

Hogarth Coachworks Limited BIRTLEY COUNTY DURHAM

Hogarth Coachworks Limited Address / Contact

Company Information / Profile

Company staff

Michelle A.

Stephen H.

Karen H.

Alison H.

Alison H.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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