The Paul Hogarth Company started in year 2008 as Private Limited Company with registration number SC351092. The The Paul Hogarth Company company has been functioning successfully for 16 years now and its status is active. The firm's office is based in South Queensferry at 5 Bankhead Steading. Postal code: EH30 9TF.
Currently there are 4 directors in the the firm, namely Anthony M., Andrew H. and James H. and others. In addition one secretary - Lesley H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Bankhead Steading |
| Office Address2 | Dalmeny |
| Town | South Queensferry |
| Post code | EH30 9TF |
| Country of origin | United Kingdom |
| Registration Number | SC351092 |
| Date of Incorporation | Mon, 10th Nov 2008 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Secretary
Appointed: 15 September 2023
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 10 November 2008
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Paul H. The abovementioned PSC and has 50,01-75% shares.
Paul H.
| Notified on | 10 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 330 | 95 931 | 102 952 | 78 903 | 50 494 | 66 972 |
| Current Assets | 538 424 | 573 683 | 599 766 | 514 465 | 514 059 | 589 348 |
| Debtors | 538 094 | 477 752 | 496 814 | 435 562 | 463 565 | 522 376 |
| Net Assets Liabilities | 144 643 | 210 994 | 264 570 | 203 276 | 260 387 | 230 450 |
| Other Debtors | 198 991 | 160 421 | 164 463 | 238 597 | 236 134 | 233 535 |
| Property Plant Equipment | 22 042 | 18 665 | 33 328 | 36 127 | 41 398 | 32 046 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 369 000 | 410 000 | 410 000 | 410 000 | 410 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 394 | 48 240 | 53 867 | 66 233 | 79 472 | 87 095 |
| Average Number Employees During Period | 19 | 20 | 20 | 20 | ||
| Bank Borrowings Overdrafts | 114 220 | 89 390 | 65 056 | 37 306 | ||
| Corporation Tax Payable | 32 551 | 40 038 | 23 764 | |||
| Corporation Tax Recoverable | 61 | |||||
| Creditors | 121 210 | 93 870 | 67 026 | 80 010 | 41 236 | 27 113 |
| Fixed Assets | 63 042 | 18 665 | 33 328 | 36 967 | 42 238 | 32 886 |
| Increase From Amortisation Charge For Year Intangible Assets | 41 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 846 | 10 312 | 12 366 | 13 239 | 11 878 | |
| Intangible Assets | 41 000 | |||||
| Intangible Assets Gross Cost | 410 000 | 410 000 | 410 000 | 410 000 | 410 000 | |
| Investments Fixed Assets | 840 | 840 | 840 | |||
| Investments In Group Undertakings Participating Interests | 840 | 840 | 840 | |||
| Net Current Assets Liabilities | 204 207 | 280 933 | 297 562 | 247 837 | 262 714 | 229 216 |
| Number Shares Issued Fully Paid | 10 000 | |||||
| Other Creditors | 6 990 | 4 480 | 1 970 | 42 704 | 41 236 | 27 113 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 685 | 4 255 | ||||
| Other Disposals Property Plant Equipment | 4 685 | 8 472 | ||||
| Other Taxation Social Security Payable | 85 746 | 116 014 | 110 503 | 84 940 | 147 215 | 152 361 |
| Par Value Share | 1 | |||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 62 436 | 66 905 | 87 195 | 102 360 | 120 870 | 119 141 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 396 | -5 266 | -706 | 1 518 | 3 329 | 4 539 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 469 | 24 975 | 15 165 | 18 510 | 6 743 | |
| Total Assets Less Current Liabilities | 267 249 | 299 598 | 330 890 | 284 804 | 304 952 | 262 102 |
| Trade Creditors Trade Payables | 91 050 | 32 495 | 89 241 | 27 091 | 19 064 | 123 699 |
| Trade Debtors Trade Receivables | 339 103 | 317 331 | 332 351 | 196 904 | 227 431 | 288 841 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/06 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy