Founded in 1965, Hogarth Health Club (the), classified under reg no. 00857764 is an active company. Currently registered at The Hogarth Group W4 2NW, Chiswick the company has been in the business for fifty nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Timothy S., Daniel W.. Of them, Daniel W. has been with the company the longest, being appointed on 31 December 1991 and Timothy S. has been with the company for the least time - from 29 February 2020. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Hogarth Group |
| Office Address2 | Airedale Avenue |
| Town | Chiswick |
| Post code | W4 2NW |
| Country of origin | United Kingdom |
| Registration Number | 00857764 |
| Date of Incorporation | Fri, 27th Aug 1965 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 59 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 29 February 2020
Position: Director
Appointed: 31 December 1991
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Daniel W. The abovementioned PSC and has 75,01-100% shares.
Daniel W.
| Notified on | 17 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 116 819 | 50 365 | 31 199 | 232 310 |
| Current Assets | 6 341 143 | 6 692 867 | 6 879 141 | 7 472 915 |
| Debtors | 6 222 324 | 6 596 328 | 6 845 192 | 7 237 855 |
| Net Assets Liabilities | 7 907 596 | 7 440 242 | 6 926 699 | 7 036 164 |
| Other Debtors | 1 776 | 3 247 | 1 056 | 27 |
| Property Plant Equipment | 2 738 621 | 1 987 969 | 2 062 048 | 1 809 369 |
| Total Inventories | 2 000 | 2 000 | 2 750 | |
| Other | ||||
| Audit Fees Expenses | 7 160 | 13 249 | 11 252 | 16 030 |
| Accrued Liabilities Deferred Income | 48 948 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 260 169 | 2 411 785 | 2 611 792 | 2 703 048 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 210 399 | 274 086 | 100 815 | |
| Administrative Expenses | 265 765 | 174 730 | 259 837 | 209 319 |
| Amounts Owed By Group Undertakings | 6 220 548 | 6 544 345 | 6 792 397 | 7 234 221 |
| Amounts Owed To Group Undertakings | 98 275 | 681 436 | 1 000 662 | 1 006 740 |
| Average Number Employees During Period | 80 | 75 | 76 | 77 |
| Corporation Tax Payable | 48 826 | -44 174 | 57 000 | |
| Corporation Tax Recoverable | 89 312 | 48 135 | ||
| Cost Sales | 3 035 354 | 2 256 477 | 2 929 908 | 2 826 270 |
| Creditors | 1 039 161 | 1 100 775 | 1 767 844 | 1 988 716 |
| Current Tax For Period | 51 996 | 57 000 | ||
| Deferred Income | 658 973 | 212 419 | 451 050 | 674 178 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -2 539 | 6 812 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 539 | 6 812 | 106 827 | -21 764 |
| Depreciation Expense Property Plant Equipment | 177 746 | 180 900 | 200 007 | |
| Finished Goods Goods For Resale | 2 000 | 2 000 | 2 750 | 2 750 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 32 521 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 33 772 | 45 138 | 51 474 | 32 521 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 045 | 2 125 | 1 275 | 425 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -330 | |||
| Gain Loss On Disposals Property Plant Equipment | 17 740 | |||
| Government Grant Income | 428 079 | 103 498 | ||
| Gross Profit Loss | 766 689 | -759 029 | -250 377 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -45 138 | 2 997 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 900 | 200 007 | 142 536 | |
| Net Current Assets Liabilities | 5 301 982 | 5 592 092 | 5 111 297 | 5 484 199 |
| Other Creditors | 48 186 | 51 009 | 54 732 | 3 769 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 284 | 51 280 | ||
| Other Disposals Property Plant Equipment | 809 435 | 262 238 | ||
| Other Interest Income | 319 | |||
| Other Interest Receivable Similar Income Finance Income | 319 | |||
| Other Operating Income Format1 | 428 079 | 103 498 | ||
| Other Taxation Social Security Payable | 129 110 | 125 097 | 124 020 | 114 147 |
| Prepayments Accrued Income | 3 598 | 3 604 | 3 607 | |
| Profit Loss | 451 467 | -467 354 | -513 543 | 109 465 |
| Profit Loss On Ordinary Activities Before Tax | 500 924 | -505 680 | -406 716 | 180 219 |
| Property Plant Equipment Gross Cost | 4 998 790 | 4 399 754 | 4 673 840 | 4 512 417 |
| Social Security Costs | 65 126 | 61 957 | 76 111 | |
| Staff Costs Employee Benefits Expense | 1 290 845 | 1 141 940 | 1 344 559 | 1 349 552 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 133 007 | 139 819 | 246 646 | 257 404 |
| Tax Expense Credit Applicable Tax Rate | 95 176 | -96 079 | -77 276 | 34 242 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -28 477 | 50 778 | 54 189 | -10 987 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -49 109 | -34 454 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 534 | 3 635 | 4 945 | 1 698 |
| Tax Increase Decrease From Other Short-term Timing Differences | 100 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 49 457 | -38 326 | 106 827 | 70 754 |
| Total Assets Less Current Liabilities | 8 040 603 | 7 580 061 | 7 173 345 | 7 293 568 |
| Total Current Tax Expense Credit | 51 996 | -45 138 | 59 997 | |
| Total Deferred Tax Expense Credit | 106 827 | 10 757 | ||
| Trade Creditors Trade Payables | 55 791 | 30 814 | 137 380 | 83 934 |
| Turnover Revenue | 3 802 043 | 1 497 448 | 2 679 531 | |
| Wages Salaries | 1 225 719 | 1 079 983 | 1 268 448 | 1 272 540 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Thursday 31st March 2022 filed on: 21st, December 2022 |
accounts | Free Download (28 pages) |
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