Founded in 2015, Hogg Engineering, classified under reg no. 09760230 is a liquidation company. Currently registered at F17 Evolve Business Centre DH4 5QY, Houghton Le Spring the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2020/08/31.
| Office Address | F17 Evolve Business Centre |
| Office Address2 | Cygnet Way |
| Town | Houghton Le Spring |
| Post code | DH4 5QY |
| Country of origin | United Kingdom |
| Registration Number | 09760230 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Industry | Other engineering activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Tue, 31st May 2022 (694 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Fri, 2nd Sep 2022 (2022-09-02) |
| Last confirmation statement dated | Thu, 19th Aug 2021 |
Position: Director
Appointed: 03 September 2015
Position: Secretary
Appointed: 03 September 2015
Clifton W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 1 144 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 083 | ||||
| Cash Bank On Hand | 5 083 | 101 | 1 247 | 500 | 50 013 |
| Current Assets | 211 579 | 269 686 | 111 299 | 183 664 | 213 116 |
| Debtors | 177 447 | 235 464 | 88 964 | 170 974 | 135 326 |
| Net Assets Liabilities | -1 956 | 50 243 | 10 515 | -35 137 | -34 175 |
| Net Assets Liabilities Including Pension Asset Liability | 1 144 | ||||
| Other Debtors | 18 511 | 6 953 | 12 837 | ||
| Property Plant Equipment | 552 | 469 | 399 | 339 | 5 206 |
| Stocks Inventory | 29 049 | ||||
| Tangible Fixed Assets | 552 | ||||
| Total Inventories | 29 049 | 34 121 | 21 088 | 12 190 | 27 777 |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 1 143 | ||||
| Shareholder Funds | 1 144 | ||||
| Other | |||||
| Accrued Income | 400 | ||||
| Accrued Liabilities | 10 743 | 9 702 | 9 562 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 181 | 251 | 311 | 1 344 |
| Amounts Owed By Other Related Parties Other Than Directors | 2 000 | ||||
| Amounts Owed To Related Parties | 30 000 | ||||
| Average Number Employees During Period | 9 | 9 | 7 | 7 | |
| Bank Borrowings Overdrafts | 15 471 | 12 230 | 47 338 | ||
| Corporation Tax Payable | 175 | 12 174 | |||
| Corporation Tax Recoverable | 9 660 | ||||
| Creditors | 213 977 | 219 820 | 101 107 | 219 076 | 47 338 |
| Creditors Due Within One Year | 210 877 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 70 | 60 | 1 033 | |
| Loans From Directors | 44 000 | 20 000 | 20 000 | ||
| Loans From Other Related Parties Other Than Directors | 30 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 702 | 49 866 | 10 192 | -35 412 | 7 957 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 4 639 | 39 562 | 107 355 | 102 296 | |
| Other Taxation Social Security Payable | 33 346 | 27 332 | 18 414 | 36 166 | 29 230 |
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 3 863 | 6 119 | 6 451 | ||
| Property Plant Equipment Gross Cost | 650 | 650 | 650 | 650 | 6 550 |
| Provisions For Liabilities Balance Sheet Subtotal | 110 | 92 | 76 | 64 | |
| Provisions For Liabilities Charges | 110 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 650 | ||||
| Tangible Fixed Assets Cost Or Valuation | 650 | ||||
| Tangible Fixed Assets Depreciation | 98 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 98 | ||||
| Total Assets Less Current Liabilities | -1 846 | 50 335 | 10 591 | -35 073 | 13 163 |
| Trade Creditors Trade Payables | 81 074 | 95 141 | 43 131 | 63 325 | 65 446 |
| Trade Debtors Trade Receivables | 173 584 | 229 345 | 70 453 | 164 021 | 122 489 |
| Number Shares Issued Fully Paid | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 900 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2022/06/09. New Address: F17 Evolve Business Centre Cygnet Way Houghton Le Spring Tyne and Wear DH4 5QY. Previous address: Hogg Engineering Ltd. Lawson Street North Shields Tyne and Wear NE29 6TG England filed on: 9th, June 2022 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy