J. And E. Hogg started in year 1953 as Private Limited Company with registration number 00514891. The J. And E. Hogg company has been functioning successfully for seventy one years now and its status is active. The firm's office is based in Hawes at London House. Postal code: DL8 3QX.
The company has 3 directors, namely Gowardhan K., Sachin T. and Anshul S.. Of them, Sachin T., Anshul S. have been with the company the longest, being appointed on 17 January 2018 and Gowardhan K. has been with the company for the least time - from 21 March 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | London House |
| Office Address2 | Market Place |
| Town | Hawes |
| Post code | DL8 3QX |
| Country of origin | United Kingdom |
| Registration Number | 00514891 |
| Date of Incorporation | Sat, 3rd Jan 1953 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th November |
| Company age | 71 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 21 March 2021
Position: Director
Appointed: 17 January 2018
Position: Director
Appointed: 17 January 2018
The list of PSCs that own or have control over the company includes 4 names. As BizStats researched, there is Gowardhan K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anshul S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sachin T., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gowardhan K.
| Notified on | 1 November 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anshul S.
| Notified on | 1 November 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sachin T.
| Notified on | 1 November 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Inderpal B.
| Notified on | 6 April 2016 |
| Ceased on | 17 January 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 152 321 | 149 523 | 75 049 | 63 167 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 21 991 | 6 031 | 22 123 | 33 837 | 3 133 | 52 976 | 109 567 | |||
| Current Assets | 158 413 | 156 437 | 123 455 | 141 052 | 85 630 | 112 304 | 175 104 | 279 773 | 279 773 | 327 674 |
| Debtors | 45 951 | 42 453 | 52 825 | 88 593 | 52 038 | 62 620 | 113 706 | 256 079 | 220 177 | 207 546 |
| Net Assets Liabilities | 63 167 | 32 609 | -11 349 | 6 395 | 39 075 | 51 720 | 73 277 | |||
| Other Debtors | 17 732 | 60 291 | 157 011 | 157 011 | 111 080 | |||||
| Property Plant Equipment | 5 231 | 5 017 | 4 014 | 3 211 | 2 569 | 2 055 | 1 644 | |||
| Total Inventories | 30 468 | 27 561 | 27 561 | 27 561 | 20 561 | 20 561 | 10 561 | |||
| Cash Bank In Hand | 69 415 | 75 445 | 29 623 | 21 991 | ||||||
| Stocks Inventory | 43 047 | 38 539 | 41 007 | 30 468 | ||||||
| Tangible Fixed Assets | 1 874 | 1 733 | 1 473 | 5 231 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 455 | 2 455 | 2 455 | 2 455 | ||||||
| Profit Loss Account Reserve | 149 866 | 147 068 | 72 594 | 60 712 | ||||||
| Shareholder Funds | 152 321 | 149 523 | 75 049 | 63 167 | ||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 781 | 29 036 | 30 039 | 30 842 | 31 484 | 31 998 | 32 409 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 041 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | 5 | ||||
| Creditors | 82 070 | 57 085 | 126 714 | 141 920 | 164 127 | 181 216 | 194 387 | |||
| Finished Goods Goods For Resale | 30 468 | 27 561 | 27 561 | 27 561 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 255 | 1 003 | 803 | 642 | 411 | |||||
| Net Current Assets Liabilities | 100 447 | 97 790 | 73 576 | 58 982 | 28 545 | -14 410 | 33 184 | 115 646 | 115 646 | 133 287 |
| Other Creditors | 57 417 | 48 159 | 126 714 | 141 920 | 161 484 | 178 129 | 189 234 | |||
| Property Plant Equipment Gross Cost | 33 012 | 34 053 | 34 053 | 34 053 | 34 053 | 34 053 | 34 053 | |||
| Recoverable Value-added Tax | 8 710 | 9 112 | 33 464 | 14 061 | ||||||
| Taxation Social Security Payable | 24 653 | 8 926 | 2 643 | 2 643 | 5 153 | |||||
| Total Assets Less Current Liabilities | 152 321 | 149 523 | 75 049 | 64 213 | 33 562 | -10 396 | 36 395 | 118 215 | 124 553 | 134 931 |
| Trade Debtors Trade Receivables | 88 593 | 52 038 | 44 888 | 53 415 | 89 956 | 75 633 | 82 405 | |||
| Creditors Due Within One Year | 57 966 | 58 647 | 49 879 | 82 070 | ||||||
| Fixed Assets | 51 874 | 51 733 | 1 473 | |||||||
| Investments Fixed Assets | 50 000 | 50 000 | ||||||||
| Number Shares Allotted | 2 455 | 2 455 | 2 455 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 046 | |||||||||
| Share Capital Allotted Called Up Paid | 2 455 | 2 455 | 2 455 | 2 455 | ||||||
| Tangible Fixed Assets Additions | 488 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 952 | 27 946 | 27 946 | |||||||
| Tangible Fixed Assets Depreciation | 26 078 | 26 213 | 26 473 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 433 | 260 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 298 | |||||||||
| Tangible Fixed Assets Disposals | 494 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy