Founded in 2014, Hogton & Holt Drylining, classified under reg no. 09182998 is an active company. Currently registered at 2 Manor House Road S61 1NT, Rotherham the company has been in the business for 10 years. Its financial year was closed on 5th April and its latest financial statement was filed on Wednesday 5th April 2023.
The company has 3 directors, namely Adam L., Craig H. and Paul H.. Of them, Paul H. has been with the company the longest, being appointed on 21 August 2014 and Adam L. has been with the company for the least time - from 14 December 2022. As of 29 April 2024, there were 3 ex directors - Craig H., Craig H. and others listed below. There were no ex secretaries.
| Office Address | 2 Manor House Road |
| Town | Rotherham |
| Post code | S61 1NT |
| Country of origin | United Kingdom |
| Registration Number | 09182998 |
| Date of Incorporation | Wed, 20th Aug 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Sun, 5th Jan 2025 (251 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 14 December 2022
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 21 August 2014
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Criag H. This PSC and has 25-50% shares. The second entity in the PSC register is Adam L. This PSC owns 25-50% shares. The third one is Paul H., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Criag H.
| Notified on | 14 December 2022 |
| Nature of control: |
25-50% shares |
Adam L.
| Notified on | 14 December 2022 |
| Nature of control: |
25-50% shares |
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 330 | 62 974 | ||||||
| Current Assets | 78 364 | 114 619 | 22 220 | 53 845 | 123 069 | 75 751 | 84 375 | 172 637 |
| Debtors | 42 034 | 51 645 | ||||||
| Net Assets Liabilities | 51 466 | 36 837 | 10 083 | 17 883 | 13 639 | 726 | 484 | 86 761 |
| Property Plant Equipment | 1 928 | 828 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 372 | 2 472 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 28 826 | 77 410 | 10 787 | 35 962 | 64 720 | 50 000 | 40 348 | 34 839 |
| Fixed Assets | 1 928 | 828 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | |||||||
| Net Current Assets Liabilities | 49 538 | 37 209 | 11 433 | 17 883 | 78 359 | 50 726 | 40 832 | 121 600 |
| Property Plant Equipment Gross Cost | 3 300 | 3 300 | ||||||
| Total Assets Less Current Liabilities | 51 466 | 38 037 | 11 433 | 17 883 | 78 359 | 50 726 | 40 832 | 121 600 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 350 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 5th April 2023 filed on: 23rd, October 2023 |
accounts | Free Download (5 pages) |
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