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M J Hogg Transport Ltd LISBURN

M J Hogg Transport started in year 2014 as Private Limited Company with registration number NI627744. The M J Hogg Transport company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lisburn at 28 Orrs Lane. Postal code: BT27 5JG.

The firm has one director. Michael H., appointed on 11 November 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the BT27 5JG postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1146710 . It is located at 49 Quarterlands Road, Lisburn with a total of 15 cars.

M J Hogg Transport Ltd Address / Contact

Office Address 28 Orrs Lane
Town Lisburn
Post code BT27 5JG
Country of origin United Kingdom

Company Information / Profile

Registration Number NI627744
Date of Incorporation Tue, 11th Nov 2014
Industry Freight transport by road
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (112 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Michael H.

Position: Director

Appointed: 11 November 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Michael H. This PSC and has 50,01-75% shares.

Michael H.

Notified on 11 November 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth34 43192 729      
Balance Sheet
Cash Bank On Hand 70 32758 24891 838114 764282 898376 170243 619
Current Assets131 349135 315131 991166 500235 885339 553436 861327 319
Debtors58 62964 98880 76274 662121 12156 65560 69183 700
Net Assets Liabilities 92 729156 628237 102305 587371 153456 019477 593
Other Debtors 9 6417 019   2 5002 583
Property Plant Equipment 60 56163 55785 31865 05571 08879 88087 048
Cash Bank In Hand72 72070 327      
Intangible Fixed Assets180 000160 000      
Net Assets Liabilities Including Pension Asset Liability34 43192 729      
Tangible Fixed Assets76 41660 561      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve34 33192 629      
Shareholder Funds34 43192 729      
Other
Accrued Liabilities 3 0383 879     
Accrued Liabilities Not Expressed Within Creditors Subtotal  -3 879-4 282-4 282-4 282-18 116 
Accumulated Amortisation Impairment Intangible Assets 40 00060 00080 000100 000120 000140 000160 000
Accumulated Depreciation Impairment Property Plant Equipment 36 40651 80172 49070 61883 035107 843135 875
Additions Other Than Through Business Combinations Property Plant Equipment  25 77542 45010 10028 35033 600 
Average Number Employees During Period 991011121314
Creditors 253 989175 756115 91982 600104 200105 545106 065
Decrease In Loans Owed To Related Parties Due To Loans Repaid -97 515-75 979-63 360    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -3 230 -22 037-5 941  
Disposals Property Plant Equipment  -7 384 -32 235-9 900  
Dividend Per Share Interim 228300300    
Fixed Assets256 416220 561203 557205 318165 055151 088139 880272 878
Increase From Amortisation Charge For Year Intangible Assets  20 00020 00020 00020 00020 00020 000
Increase From Depreciation Charge For Year Property Plant Equipment  18 62520 68920 16518 35824 80828 032
Intangible Assets 160 000140 000120 000100 00080 00060 00040 000
Intangible Assets Gross Cost 200 000200 000200 000200 000200 000200 000 
Loans Owed To Related Parties274 349176 834100 85537 495    
Net Current Assets Liabilities-210 304-118 674-32 86750 581155 785237 853331 316221 254
Number Shares Issued Fully Paid 100100100100   
Other Creditors 205 353128 335   31 50736 547
Par Value Share11111   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  7 019 2 5002 5002 500 
Property Plant Equipment Gross Cost 96 967115 358157 808135 673154 123187 723222 923
Provisions For Liabilities Balance Sheet Subtotal 9 15810 18314 51510 97113 50615 17716 539
Taxation Social Security Payable 33 01730 992     
Total Assets Less Current Liabilities46 112101 887170 690255 899320 840388 941471 196494 132
Trade Creditors Trade Payables 12 58112 550   16 65731 278
Trade Debtors Trade Receivables 55 34773 743   58 19181 117
Director Remuneration  5 4408 160    
Additions Other Than Through Business Combinations Investment Property Fair Value Model       145 830
Investment Property       145 830
Investment Property Fair Value Model       145 830
Other Taxation Social Security Payable      57 38138 240
Total Additions Including From Business Combinations Property Plant Equipment       35 200
Creditors Due Within One Year341 653253 989      
Number Shares Allotted100100      
Provisions For Liabilities Charges11 6819 158      
Value Shares Allotted100100      

Transport Operator Data

49 Quarterlands Road
City Lisburn
Post code BT27 5TN
Vehicles 15

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/11/25
filed on: 21st, December 2023 		Free Download (3 pages)

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