Hogg Chemists Limited in South Shields TYNE & WEAR

Hogg Chemists Limited TYNE & WEAR

Founded in 1987, Hogg Chemists, classified under reg no. 02130741 is an active company. Currently registered at 216-220 Westoe Road NE33 3PW, Tyne & Wear the company has been in the business for 37 years. Its financial year was closed on August 30 and its latest financial statement was filed on 2022/08/31.

The firm has 2 directors, namely Christine P., Martin H.. Of them, Martin H. has been with the company the longest, being appointed on 31 December 1991 and Christine P. has been with the company for the least time - from 6 October 2020. As of 25 April 2024, there were 2 ex directors - Cathline H., Alison H. and others listed below. There were no ex secretaries.

Hogg Chemists Limited Address / Contact

Office Address	216-220 Westoe Road
Office Address2	South Shields
Town	Tyne & Wear
Post code	NE33 3PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02130741
Date of Incorporation	Tue, 12th May 1987
Industry	Other human health activities
End of financial Year	30th August
Company age	37 years old
Account next due date	Thu, 30th May 2024 (35 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated	Thu, 2nd Feb 2023

Company staff

Martin H.

Position: Secretary

Resigned:

Christine P.

Position: Director

Appointed: 06 October 2020

Martin H.

Position: Director

Appointed: 31 December 1991

Cathline H.

Position: Director

Appointed: 30 August 1995

Resigned: 12 March 2023

Alison H.

Position: Director

Appointed: 31 December 1991

Resigned: 01 September 1995

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Trajan Healthcare Ltd from South Shields, United Kingdom. The abovementioned PSC is classified 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. The second entity in the persons with significant control register is Martin H. This PSC owns 75,01-100% shares.

Trajan Healthcare Ltd

44 Trajan Avenue, South Shields, NE33 2AN, United Kingdom

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	Companies House
Registration number	14591339
Notified on	20 March 2024
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Martin H.

Notified on	31 December 2016
Ceased on	20 March 2024
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand	35 537	42 619	600	525	21 138
Current Assets	241 457	312 205	442 496	508 278	506 183
Debtors	191 020	254 686	428 696	495 353	472 645
Net Assets Liabilities	19 115	56 670	131 029	200 545	190 496
Other Debtors	191 020	254 686	75 687	62 457	283 845
Property Plant Equipment	37 500	36 202	34 931	33 682	31 841
Total Inventories	14 900	14 900	13 200	12 400	12 400

Other
Accrued Liabilities				14 990	24 854
Accrued Liabilities Deferred Income			7 233	14 990
Accumulated Depreciation Impairment Property Plant Equipment	65 739	67 037	68 308	69 557	71 398
Amounts Owed By Directors			254 170	261 643
Average Number Employees During Period	4	4	4	4	5
Bank Borrowings				38 333	28 333
Bank Borrowings Overdrafts			127 955	135 817
Bank Overdrafts				3 822
Comprehensive Income Expense				171 428	102 400
Corporation Tax Payable			28 321	70 356
Creditors	259 607	239 822	279 884	302 942	28 333
Deferred Tax Liabilities			167	140
Depreciation Rate Used For Property Plant Equipment				10
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity			-88	-88
Dividends Paid				-102 000	-115 000
Fixed Assets	37 500	36 202
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income				-88	-2 551
Increase From Depreciation Charge For Year Property Plant Equipment		1 298		1 249	1 841
Net Current Assets Liabilities	-18 150	72 383	162 612	205 336	187 141
Net Deferred Tax Liability Asset			167	140
Number Shares Issued Fully Paid			100	100	100
Other Comprehensive Income Expense Net Tax				-88	-2 551
Other Creditors	117 250	133 590			1 886
Other Inventories	14 900	14 900		12 400	12 400
Other Taxation Social Security Payable			6 272	1 460
Par Value Share				1	1
Prepayments				126	5 088
Prepayments Accrued Income			90	126
Profit Loss				171 516	104 951
Property Plant Equipment Gross Cost	103 239	103 239		103 239	103 239
Provisions For Liabilities Balance Sheet Subtotal	235	235		140	153
Raw Materials			13 200	12 400
Taxation Including Deferred Taxation Balance Sheet Subtotal			167	140
Taxation Social Security Payable	38 600	12 698		71 816	102 250
Total Assets Less Current Liabilities	19 350	108 585	197 543	239 018	218 982
Total Borrowings				38 333	28 333
Trade Creditors Trade Payables	103 757	93 534	110 103	80 319	65 203
Trade Debtors Trade Receivables			98 749	171 127	183 712
Advances Credits Directors		198 048	254 170	261 644
Advances Credits Made In Period Directors			147 109
Advances Credits Repaid In Period Directors			90 987
Amount Specific Advance Or Credit Directors			254 170	261 643	212 794
Amount Specific Advance Or Credit Made In Period Directors				134 186	90 689
Amount Specific Advance Or Credit Repaid In Period Directors				-126 713	-139 538

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 25th, May 2023	accounts	Free Download (14 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 25th, May 2023	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 15th, July 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 7th, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 27th, August 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 5th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 1st, June 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 23rd, May 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 3rd, June 2016	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 7th, June 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/08/30 filed on: 2nd, June 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 4th, June 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 10th, April 2012	accounts	Free Download (8 pages)
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AA	Small company accounts made up to 1994/08/31 filed on: 6th, January 1995	accounts
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Hogg Chemists Limited TYNE & WEAR

Hogg Chemists Limited Address / Contact

Company Information / Profile

Company staff

Martin H.

Christine P.

Martin H.

Cathline H.

Alison H.

People with significant control

Annual reports financial information

Company filings

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