Founded in 1960, Thomas Hogg & Son, classified under reg no. 00669180 is an active company. Currently registered at Buckland Nurseries Reigate Road RH2 9RE, Reigate the company has been in the business for 64 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Linda H., David H. and Janet H.. In addition one secretary - Linda H. - is with the company. Currenlty, the firm lists one former director, whose name is Michael H. and who left the the firm on 13 October 2023. In addition, there is one former secretary - Michael H. who worked with the the firm until 24 February 2004.
Office Address | Buckland Nurseries Reigate Road |
Office Address2 | Buckland |
Town | Reigate |
Post code | RH2 9RE |
Country of origin | United Kingdom |
Registration Number | 00669180 |
Date of Incorporation | Fri, 2nd Sep 1960 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st December |
Company age | 64 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is David H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael H. This PSC owns 25-50% shares.
David H.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Michael H.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 373 789 | 388 044 | 386 328 | 374 143 |
Current Assets | 473 524 | 524 373 | 544 714 | 520 368 |
Debtors | 17 434 | 15 284 | 16 432 | 13 209 |
Net Assets Liabilities | 406 070 | 452 644 | 455 106 | 444 203 |
Other Debtors | 12 736 | 10 571 | 12 063 | 11 985 |
Property Plant Equipment | 28 373 | 27 900 | 27 532 | 28 628 |
Total Inventories | 82 301 | 121 045 | 141 954 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 520 | 32 993 | 33 361 | 33 706 |
Average Number Employees During Period | 11 | 11 | 10 | 10 |
Creditors | 95 414 | 99 306 | 116 887 | 104 186 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 000 | 25 000 | 225 676 | 213 175 |
Increase From Depreciation Charge For Year Property Plant Equipment | 473 | 368 | 345 | |
Net Current Assets Liabilities | 378 110 | 425 067 | 427 827 | 416 182 |
Other Creditors | 28 622 | 33 484 | 46 972 | 58 344 |
Other Taxation Social Security Payable | 47 274 | 34 416 | 23 142 | 23 014 |
Property Plant Equipment Gross Cost | 60 893 | 60 893 | 60 893 | 62 334 |
Provisions For Liabilities Balance Sheet Subtotal | 413 | 323 | 253 | 607 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 441 | |||
Total Assets Less Current Liabilities | 406 483 | 452 967 | 455 359 | 444 810 |
Trade Creditors Trade Payables | 19 518 | 31 406 | 46 773 | 22 828 |
Trade Debtors Trade Receivables | 4 698 | 4 713 | 4 369 | 1 224 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 6th, April 2023 |
accounts | Free Download (11 pages) |
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