Hoggarth Associates started in year 2000 as Private Limited Company with registration number 04109300. The Hoggarth Associates company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Tyne & Wear at 246 Park View. Postal code: NE26 3QX. Since Fri, 22nd Dec 2000 Hoggarth Associates Limited is no longer carrying the name Exclusive Services.
There is a single director in the firm at the moment - Michael H., appointed on 18 March 2010. In addition, a secretary was appointed - Lynne H., appointed on 24 November 2000. As of 26 April 2024, there were 2 ex directors - Philip H., Michael H. and others listed below. There were no ex secretaries.
| Office Address | 246 Park View |
| Office Address2 | Whitley Bay |
| Town | Tyne & Wear |
| Post code | NE26 3QX |
| Country of origin | United Kingdom |
| Registration Number | 04109300 |
| Date of Incorporation | Thu, 16th Nov 2000 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 18 March 2010
Position: Secretary
Appointed: 24 November 2000
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Michael H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Exclusive Services | December 22, 2000 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -50 819 | -35 548 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 302 | 5 885 | 2 842 | 12 535 | 11 518 | 15 536 | ||
| Current Assets | 23 604 | 17 226 | 15 643 | 9 116 | 10 555 | 12 923 | 11 518 | 16 713 |
| Debtors | 4 541 | 11 399 | 10 341 | 3 231 | 7 713 | 388 | 1 177 | |
| Net Assets Liabilities | 913 | -11 051 | -24 977 | -35 142 | -46 596 | -43 997 | ||
| Other Debtors | 5 326 | 3 231 | 1 018 | |||||
| Property Plant Equipment | 1 330 | 938 | 1 203 | 772 | 762 | 442 | ||
| Cash Bank In Hand | 19 063 | 5 827 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -50 819 | -35 548 | ||||||
| Tangible Fixed Assets | 947 | 1 569 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -50 919 | -35 648 | ||||||
| Shareholder Funds | -50 819 | -35 548 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 272 | 15 693 | 16 095 | 16 525 | 16 834 | 17 155 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 13 | -11 964 | -13 926 | -10 165 | -11 454 | 2 599 | ||
| Corporation Tax Payable | 104 | |||||||
| Creditors | 16 061 | 21 105 | 36 735 | 48 837 | 58 876 | 61 152 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||
| Fixed Assets | 947 | 1 569 | 1 331 | 938 | 1 203 | 772 | 762 | 442 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 402 | 430 | 309 | 321 | |||
| Net Current Assets Liabilities | -51 766 | -37 117 | -418 | -11 989 | -26 180 | -35 914 | -47 358 | -44 439 |
| Other Creditors | 10 924 | 17 538 | 34 810 | 44 852 | 55 757 | 58 448 | ||
| Other Taxation Social Security Payable | 5 033 | 3 567 | 1 925 | 3 985 | 3 119 | 2 704 | ||
| Profit Loss | 13 | -11 964 | -13 926 | -10 165 | -11 454 | 2 599 | ||
| Property Plant Equipment Gross Cost | 16 602 | 16 632 | 17 298 | 17 297 | 17 596 | 17 597 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 666 | 299 | ||||||
| Total Assets Less Current Liabilities | -50 819 | -35 548 | 913 | -11 051 | -24 977 | -35 142 | -46 596 | -43 997 |
| Trade Debtors Trade Receivables | 5 015 | 6 695 | 388 | 1 177 | ||||
| Advances Credits Directors | 9 424 | 16 038 | 33 310 | 43 352 | 54 257 | 56 948 | ||
| Advances Credits Made In Period Directors | 21 036 | 23 715 | 11 742 | 404 | 2 305 | |||
| Advances Credits Repaid In Period Directors | 30 234 | 30 329 | 29 014 | 10 446 | 13 210 | |||
| Creditors Due Within One Year | 75 370 | 54 343 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 090 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 48 106 | 15 466 | ||||||
| Tangible Fixed Assets Depreciation | 47 159 | 13 897 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 468 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 730 | |||||||
| Tangible Fixed Assets Disposals | 33 730 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (14 pages) |
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