Founded in 1973, Hogg (news), classified under reg no. 01136817 is an active company. Currently registered at 1 Hatton Close S18 5RW, Sheffield the company has been in the business for 51 years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Gareth H., appointed on 5 September 1996. There are currently no secretaries appointed. As of 11 May 2024, there were 3 ex directors - Carole H., John H. and others listed below. There were no ex secretaries.
Office Address | 1 Hatton Close |
Office Address2 | Dronfield Woodhouse |
Town | Sheffield |
Post code | S18 5RW |
Country of origin | United Kingdom |
Registration Number | 01136817 |
Date of Incorporation | Fri, 28th Sep 1973 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 51 years old |
Account next due date | Mon, 31st Mar 2025 (324 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Gareth H. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Carole H. This PSC owns 25-50% shares.
Gareth H.
Notified on | 21 August 2019 |
Nature of control: |
50,01-75% shares |
Carole H.
Notified on | 11 October 2016 |
Ceased on | 11 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Debtors | 2 358 | 2 358 | 2 358 | 2 358 | 2 358 | 3 330 | 2 485 | 2 100 |
Net Assets Liabilities | 213 756 | 209 241 | 207 160 | 208 062 | 191 441 | 196 905 | 193 086 | 194 881 |
Other Debtors | 2 358 | 2 358 | 2 358 | 2 358 | 2 358 | 3 330 | 2 485 | 2 100 |
Property Plant Equipment | 2 519 | 2 177 | 1 835 | 1 488 | 1 338 | 1 204 | 56 849 | 55 008 |
Cash Bank On Hand | 3 005 | |||||||
Current Assets | 2 358 | 6 335 | 2 485 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 414 | 8 756 | 9 098 | 9 445 | 9 595 | 9 729 | 16 045 | 22 161 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 6 800 | 6 572 | 6 355 | 4 416 | 1 981 | 9 697 | 9 175 | |
Creditors | 357 026 | 362 975 | 364 714 | 363 465 | 360 093 | 358 472 | 414 086 | 410 065 |
Fixed Assets | 587 519 | 587 177 | 586 835 | 586 488 | 586 338 | 586 204 | 641 849 | 640 008 |
Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 342 | 347 | 150 | 134 | 6 316 | 6 116 | |
Investment Property | 585 000 | 585 000 | 585 000 | 585 000 | 585 000 | 585 000 | 585 000 | 585 000 |
Investment Property Fair Value Model | 585 000 | 585 000 | 585 000 | 585 000 | 585 000 | 585 000 | 585 000 | |
Issue Bonus Shares Decrease Increase In Equity | -1 776 | |||||||
Net Current Assets Liabilities | -354 668 | -360 617 | -362 356 | -361 107 | -357 735 | -352 137 | -411 601 | -407 965 |
Other Creditors | 349 919 | 356 200 | 358 134 | 358 226 | 356 383 | 356 221 | 406 640 | 400 890 |
Other Taxation Social Security Payable | 307 | 203 | 823 | 1 729 | 2 251 | -2 251 | ||
Property Plant Equipment Gross Cost | 10 933 | 10 933 | 10 933 | 10 933 | 10 933 | 10 933 | 72 894 | 77 169 |
Provisions | 17 319 | 17 319 | 37 162 | 37 162 | 37 162 | 37 162 | ||
Provisions For Liabilities Balance Sheet Subtotal | 19 095 | 17 319 | 17 319 | 17 319 | 37 162 | 37 162 | 37 162 | 37 162 |
Total Assets Less Current Liabilities | 232 851 | 226 560 | 224 479 | 225 381 | 228 603 | 234 067 | 230 248 | 232 043 |
Trade Creditors Trade Payables | 225 | |||||||
Additional Provisions Increase From New Provisions Recognised | 19 843 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 61 961 | 4 275 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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