Hogroastmk started in year 2003 as Private Limited Company with registration number 04709767. The Hogroastmk company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Milton Keynes at The Stable Yard Vicarage Road. Postal code: MK11 1BN. Since 2021/11/05 Hogroastmk Limited is no longer carrying the name R & J's Bouncy Castle Hire.
There is a single director in the firm at the moment - Joan J., appointed on 25 March 2003. In addition, a secretary was appointed - Sarah J., appointed on 25 March 2003. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Stable Yard Vicarage Road |
Office Address2 | Stony Stratford |
Town | Milton Keynes |
Post code | MK11 1BN |
Country of origin | United Kingdom |
Registration Number | 04709767 |
Date of Incorporation | Tue, 25th Mar 2003 |
Industry | Activities of amusement parks and theme parks |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Joan J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joan J.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
R & J's Bouncy Castle Hire | November 5, 2021 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 668 | 229 | 229 | -2 653 | -7 967 | -15 714 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 158 | 1 | 99 | 351 | 1 932 | 884 | |||||||
Cash Bank On Hand | 884 | 717 | 314 | 421 | 981 | 109 | 3 590 | 2 398 | |||||
Current Assets | 158 | 150 | 99 | ||||||||||
Debtors | 149 | ||||||||||||
Property Plant Equipment | 2 316 | 205 | 128 | 91 | 53 | 7 926 | |||||||
Tangible Fixed Assets | -227 | 1 244 | 1 865 | 6 379 | 4 429 | 2 316 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -2 670 | 227 | 227 | -2 655 | -7 969 | -15 716 | |||||||
Shareholder Funds | -2 668 | 229 | 229 | -2 653 | -7 967 | -15 714 | |||||||
Other | |||||||||||||
Accrued Liabilities | 737 | 680 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 322 | 23 433 | 23 638 | 23 660 | 22 847 | 17 366 | 14 762 | 16 852 | |||||
Average Number Employees During Period | 2 | 2 | |||||||||||
Creditors | 18 914 | 16 003 | 18 347 | 22 949 | 26 233 | 23 680 | 33 835 | 34 737 | |||||
Creditors Due Within One Year | 2 599 | 1 165 | 1 735 | 9 383 | 14 328 | 18 914 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 111 | 205 | 22 | 37 | 38 | 2 674 | 2 090 | ||||||
Net Current Assets Liabilities | -2 441 | -1 015 | -1 636 | -9 032 | -12 396 | -18 030 | -15 286 | -18 033 | -22 528 | -25 252 | -23 571 | -30 245 | -32 339 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 15 921 | 18 347 | 22 949 | 26 233 | 23 680 | 33 835 | 34 737 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 23 638 | 23 638 | 23 638 | 23 788 | 22 938 | 17 419 | 22 688 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 455 | 600 | 7 625 | 820 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 18 634 | 21 089 | 17 158 | 22 818 | 23 638 | ||||||||
Tangible Fixed Assets Depreciation | 18 861 | 19 845 | 15 293 | 16 439 | 19 209 | 21 322 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 984 | -21 | 2 611 | 2 770 | 2 113 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 531 | 1 465 | |||||||||||
Tangible Fixed Assets Disposals | 4 531 | 1 965 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 150 | 10 547 | |||||||||||
Total Assets Less Current Liabilities | -2 668 | 229 | 229 | -2 653 | -7 967 | -15 714 | -15 081 | -18 033 | -22 400 | -25 161 | -23 518 | -22 319 | -26 503 |
Trade Creditors Trade Payables | 82 | ||||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 850 | 5 519 | 5 278 | ||||||||||
Disposals Property Plant Equipment | 850 | 5 519 | 5 278 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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