Hogg & Smith started in year 2013 as Private Limited Company with registration number 08732870. The Hogg & Smith company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stonehouse at 701 Stonehouse Park. Postal code: GL10 3UT.
The company has 4 directors, namely Kylie H., Carly S. and Jody H. and others. Of them, Jody H., Peter S. have been with the company the longest, being appointed on 15 October 2013 and Kylie H. and Carly S. have been with the company for the least time - from 1 March 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 701 Stonehouse Park |
Office Address2 | Sperry Way |
Town | Stonehouse |
Post code | GL10 3UT |
Country of origin | United Kingdom |
Registration Number | 08732870 |
Date of Incorporation | Tue, 15th Oct 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs that own or have control over the company includes 4 names. As we established, there is Carly S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kylie H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Carly S.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kylie H.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jody H.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 12 931 | 21 507 | 43 746 | 47 218 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 83 705 | 56 125 | |||||||
Current Assets | 19 361 | 25 474 | 54 728 | 54 589 | 56 980 | 47 322 | 55 046 | 90 532 | 59 133 |
Debtors | 8 902 | 1 146 | 5 177 | 448 | |||||
Net Assets Liabilities | 47 218 | 42 545 | 41 453 | 43 786 | 50 981 | 46 463 | |||
Other Debtors | 158 | ||||||||
Property Plant Equipment | 1 917 | 6 918 | |||||||
Total Inventories | 1 650 | 2 560 | |||||||
Cash Bank In Hand | 10 034 | 23 828 | |||||||
Intangible Fixed Assets | 22 000 | 22 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 931 | 21 507 | 43 746 | 47 218 | |||||
Stocks Inventory | 425 | 500 | |||||||
Tangible Fixed Assets | 1 178 | 1 747 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 831 | 21 407 | |||||||
Shareholder Funds | 12 931 | 21 507 | 43 746 | 47 218 | |||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 030 | 13 212 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
Bank Borrowings Overdrafts | 20 000 | 5 524 | |||||||
Creditors | 36 129 | 41 940 | 31 212 | 35 994 | 63 468 | 38 073 | |||
Fixed Assets | 23 178 | 23 747 | 23 291 | 28 758 | 27 505 | 25 343 | 24 734 | 23 917 | 26 718 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 182 | ||||||||
Intangible Assets | 22 000 | 19 800 | |||||||
Intangible Assets Gross Cost | 22 000 | ||||||||
Net Current Assets Liabilities | -10 247 | -2 240 | 20 455 | 18 460 | 56 980 | 16 110 | 19 052 | 27 064 | 21 060 |
Other Creditors | 12 568 | 12 092 | |||||||
Other Taxation Social Security Payable | 16 951 | 13 315 | |||||||
Property Plant Equipment Gross Cost | 12 947 | 20 130 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 315 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 183 | ||||||||
Total Assets Less Current Liabilities | 12 931 | 21 507 | 43 746 | 47 218 | 42 545 | 41 453 | 43 786 | 50 981 | 47 778 |
Trade Creditors Trade Payables | 13 949 | 7 142 | |||||||
Trade Debtors Trade Receivables | 5 177 | 290 | |||||||
Creditors Due Within One Year | 29 608 | 27 714 | 34 273 | 36 129 | |||||
Intangible Fixed Assets Additions | 22 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | 22 000 | |||||||
Tangible Fixed Assets Additions | 1 480 | 1 024 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 480 | 2 504 | |||||||
Tangible Fixed Assets Depreciation | 302 | 757 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 302 | 455 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 4th, July 2023 |
accounts | Free Download (10 pages) |
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