W.j.hogg & Company Limited in Belfast

W.j.hogg & Company Limited

Founded in 1979, W.j.hogg & Company, classified under reg no. NI013574 is an active company. Currently registered at 1a West Bank Drive BT3 9LA, Belfast the company has been in the business for fourty five years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

There is a single director in the company at the moment - Roger H., appointed on 27 November 2001. In addition, a secretary was appointed - Roger H., appointed on 1 May 2010. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Mary H. who worked with the the company until 1 May 2010.

W.j.hogg & Company Limited Address / Contact

Office Address	1a West Bank Drive
Office Address2	Belfast
Town	Belfast
Post code	BT3 9LA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI013574
Date of Incorporation	Thu, 3rd May 1979
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	45 years old
Account next due date	Tue, 31st Dec 2024 (230 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated	Wed, 4th Oct 2023

Company staff

Roger H.

Position: Secretary

Appointed: 01 May 2010

Roger H.

Position: Director

Appointed: 27 November 2001

William H.

Position: Director

Appointed: 03 May 1979

Resigned: 06 March 2023

Mary H.

Position: Director

Appointed: 03 May 1979

Resigned: 01 May 2010

Mary H.

Position: Secretary

Appointed: 03 May 1979

Resigned: 01 May 2010

James C.

Position: Director

Appointed: 03 May 1979

Resigned: 30 June 1999

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we found, there is Roger H. This PSC and has 75,01-100% shares.

Roger H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31

Balance Sheet
Cash Bank On Hand	22 085	40
Current Assets	114 957	179 289
Debtors	65 772	123 360
Net Assets Liabilities	-164 562	59 094
Other Debtors	17 992	10 454
Property Plant Equipment	5 263	3 914
Total Inventories	27 100	55 889

Other
Accumulated Depreciation Impairment Property Plant Equipment	59 394	60 744
Average Number Employees During Period	3	3
Bank Borrowings Overdrafts		51 809
Creditors	284 782	124 109
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	5 263	3 914
Increase From Depreciation Charge For Year Property Plant Equipment		1 350
Net Current Assets Liabilities	-169 825	55 180
Other Creditors	227 761	15 039
Other Taxation Social Security Payable	19 507	18 155
Property Plant Equipment Gross Cost		64 658
Total Assets Less Current Liabilities	-164 562	59 094
Trade Creditors Trade Payables	37 514	39 106
Trade Debtors Trade Receivables	47 780	112 906
Advances Credits Directors	221 783	8 712
Advances Credits Made In Period Directors	9 170	213 071

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 5th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 5th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 28th, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 24th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 10th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 26th, November 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 29th, August 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 8th, January 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 11th, January 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 5th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-02 filed on: 22nd, December 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-12-22: 40.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to 2014-10-02 filed on: 22nd, December 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 1st, October 2014	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-02 filed on: 12th, February 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-02-12: 40.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 4th, December 2013	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 4th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-02 filed on: 31st, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 4th, January 2012	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-02 filed on: 6th, December 2011	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-02 filed on: 10th, December 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 2nd, December 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-10-02 filed on: 5th, November 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 15th, November 2009	accounts	Free Download (7 pages)
AC(NI)	31/03/08 annual accts filed on: 7th, November 2008	accounts	Free Download (7 pages)
371A(NI)	02/10/08 annual return form filed on: 6th, November 2008	annual return	Free Download (7 pages)
371S(NI)	02/10/07 annual return shuttle filed on: 7th, November 2007	annual return	Free Download (7 pages)
AC(NI)	31/03/07 annual accts filed on: 6th, November 2007	accounts	Free Download (7 pages)
371S(NI)	02/10/06 annual return shuttle filed on: 11th, December 2006	annual return	Free Download (7 pages)
AC(NI)	31/03/06 annual accts filed on: 2nd, November 2006	accounts	Free Download (7 pages)
AC(NI)	31/03/05 annual accts filed on: 11th, January 2006	accounts	Free Download (7 pages)
371S(NI)	02/10/05 annual return shuttle filed on: 22nd, November 2005	annual return	Free Download (8 pages)
AC(NI)	31/03/04 annual accts filed on: 9th, December 2004	accounts	Free Download (7 pages)
371S(NI)	02/10/04 annual return shuttle filed on: 9th, December 2004	annual return	Free Download (6 pages)
AC(NI)	31/03/03 annual accts filed on: 4th, November 2003	accounts	Free Download (8 pages)
371S(NI)	02/10/03 annual return shuttle filed on: 4th, November 2003	annual return	Free Download (5 pages)
371S(NI)	02/10/02 annual return shuttle filed on: 3rd, March 2003	annual return	Free Download (5 pages)
371S(NI)	02/10/00 annual return shuttle filed on: 15th, January 2003	annual return	Free Download (5 pages)
371S(NI)	02/10/01 annual return shuttle filed on: 15th, January 2003	annual return	Free Download (5 pages)
AC(NI)	31/03/02 annual accts filed on: 8th, January 2003	accounts	Free Download (8 pages)
AC(NI)	31/03/01 annual accts filed on: 10th, February 2002	accounts	Free Download (8 pages)
AC(NI)	31/03/00 annual accts filed on: 20th, March 2001	accounts	Free Download (8 pages)
371S(NI)	02/10/99 annual return shuttle filed on: 8th, January 2000	annual return	Free Download (6 pages)
AC(NI)	31/03/99 annual accts filed on: 8th, January 2000	accounts	Free Download (7 pages)
AC(NI)	31/03/98 annual accts filed on: 10th, November 1998	accounts
371S(NI)	02/10/98 annual return shuttle filed on: 5th, November 1998	annual return
AC(NI)	31/03/97 annual accts filed on: 18th, December 1997	accounts
371S(NI)	02/10/97 annual return shuttle filed on: 22nd, October 1997	annual return
371S(NI)	02/10/96 annual return shuttle filed on: 23rd, January 1997	annual return
AC(NI)	31/03/96 annual accts filed on: 28th, November 1996	accounts
371S(NI)	02/10/95 annual return shuttle filed on: 31st, October 1995	annual return
AC(NI)	31/03/95 annual accts filed on: 4th, September 1995	accounts
AC(NI)	31/03/94 annual accts filed on: 26th, October 1994	accounts
371S(NI)	02/10/94 annual return shuttle filed on: 25th, October 1994	annual return
371S(NI)	02/10/93 annual return shuttle filed on: 5th, November 1993	annual return
AC(NI)	31/03/93 annual accts filed on: 5th, November 1993	accounts
371A(NI)	02/10/92 annual return form filed on: 16th, October 1992	annual return
AC(NI)	31/03/92 annual accts filed on: 16th, October 1992	accounts
371A(NI)	16/10/91 annual return form filed on: 23rd, October 1991	annual return
AC(NI)	31/03/91 annual accts filed on: 23rd, October 1991	accounts
AR(NI)	02/11/90 annual return filed on: 13th, November 1990	annual return
AC(NI)	31/03/90 annual accts filed on: 12th, November 1990	accounts
AC(NI)	31/03/89 annual accts filed on: 15th, December 1989	accounts
AR(NI)	14/11/89 annual return filed on: 5th, December 1989	annual return
AC(NI)	31/03/88 annual accts filed on: 15th, February 1989	accounts
AR(NI)	30/12/88 annual return filed on: 13th, February 1989	annual return
AR(NI)	31/12/87 annual return filed on: 12th, April 1988	annual return
AC(NI)	31/03/87 annual accts filed on: 4th, February 1988	accounts
AC(NI)	31/03/86 annual accts filed on: 6th, February 1987	accounts
AR(NI)	24/10/86 annual return filed on: 29th, January 1987	annual return
AC(NI)	31/03/85 annual accts filed on: 14th, February 1986	accounts
AR(NI)	21/10/85 annual return filed on: 26th, November 1985	annual return
AC(NI)	31/03/84 annual accts filed on: 2nd, March 1985	accounts
AR(NI)	21/12/84 annual return filed on: 25th, January 1985	annual return
AR(NI)	31/12/83 annual return filed on: 22nd, December 1983	annual return
AR(NI)	31/12/82 annual return filed on: 16th, August 1982	annual return
A2(NI)	Notice of ARD filed on: 29th, June 1982	accounts
AR(NI)	31/12/81 annual return filed on: 16th, September 1981	annual return
AR(NI)	31/12/80 annual return filed on: 22nd, September 1980	annual return