Hogman Family Butchers Ltd is a private limited company that can be found at 125 Bradstow Way, Broadstairs CT10 1AP. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 2 directors.
Director Mark H., appointed on 06 July 2017. Director Steven H., appointed on 06 July 2017.
The company is officially classified as "wholesale of meat and meat products" (SIC code: 46320), "retail sale of meat and meat products in specialised stores" (Standard Industrial Classification code: 47220).
The last confirmation statement was sent on 2023-07-05 and the deadline for the subsequent filing is 2024-07-19. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 125 Bradstow Way |
Town | Broadstairs |
Post code | CT10 1AP |
Country of origin | United Kingdom |
Registration Number | 10853574 |
Date of Incorporation | Thu, 6th Jul 2017 |
Industry | Wholesale of meat and meat products |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Mark H. This PSC has 25-50% voting rights and has 25-50% shares.
Mark H.
Notified on | 6 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-05 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 817 | 6 433 | 7 467 | 88 108 | 89 625 | 52 677 |
Current Assets | 8 017 | 13 636 | 30 919 | 106 338 | 169 701 | 133 819 |
Debtors | 4 803 | 19 952 | 8 230 | 51 876 | 51 642 | |
Net Assets Liabilities | 7 673 | 4 321 | 16 753 | 33 172 | 35 978 | 1 607 |
Other Debtors | -138 | 3 451 | 24 906 | 22 141 | ||
Property Plant Equipment | 8 117 | 4 424 | 7 474 | 11 866 | 12 623 | 10 730 |
Total Inventories | 2 200 | 2 400 | 3 500 | 10 000 | 28 200 | 29 500 |
Other | ||||||
Version Production Software | 2 021 | 2 020 | ||||
Accrued Liabilities | 8 118 | 3 145 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 423 | 4 423 | 13 254 | 15 482 | 17 375 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 730 | 3 050 | 13 223 | 2 985 | ||
Average Number Employees During Period | 1 | 1 | 3 | 5 | 9 | 9 |
Bank Borrowings | 50 000 | |||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 66 021 | |||
Corporation Tax Payable | 13 265 | 4 009 | 5 050 | |||
Creditors | 8 461 | 13 739 | 26 162 | 35 032 | 96 346 | 76 921 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 423 | 4 423 | 8 831 | 2 228 | ||
Loans From Directors | 8 461 | 5 585 | 12 129 | 16 165 | ||
Net Current Assets Liabilities | -444 | -103 | 13 702 | 71 306 | 73 355 | 56 898 |
Other Creditors | 349 | 16 166 | 72 572 | 48 752 | ||
Other Taxation Social Security Payable | 4 608 | 8 600 | ||||
Prepayments Accrued Income | 138 | |||||
Property Plant Equipment Gross Cost | 8 117 | 8 847 | 11 897 | 25 120 | 28 105 | 28 105 |
Raw Materials Consumables | 2 200 | 2 400 | 3 500 | |||
Recoverable Value-added Tax | 3 451 | |||||
Taxation Social Security Payable | 36 | -813 | 13 265 | |||
Total Assets Less Current Liabilities | 12 231 | 83 172 | 85 978 | 67 628 | ||
Trade Creditors Trade Payables | 2 407 | 5 601 | 15 157 | 14 519 | ||
Trade Debtors Trade Receivables | 4 803 | 19 952 | 4 779 | 26 970 | 29 501 | |
Advances Credits Directors | 16 165 | 16 165 | 35 808 | 20 824 | ||
Advances Credits Made In Period Directors | 19 643 | 14 984 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 5, 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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