Hogroastmk Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

This particular company is located in Milton Keynes under the following Company Registration No.: 04709767. The company was registered in 2003. The office of this company is located at The Stable Yard Vicarage Road Stony Stratford. The zip code is MK11 1BN. This company debuted under the business name R & J's Bouncy Castle Hire, but for the last three years has operated under the business name Hogroastmk Limited. The firm's SIC code is 93210 and their NACE code stands for Activities of amusement parks and theme parks. Thursday 31st March 2022 is the last time when company accounts were reported.

At present, the business is overseen by just one managing director: Joan J., who was selected to lead the company in 2003. To provide support to the directors, the abovementioned business has been using the skills of Sarah J. as a secretary since 2003.

Joan J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hogroastmk Limited 2021-11-05
R & J's Bouncy Castle Hire Limited 2003-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
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

Capital & Reserves
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 Financial Data
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

Company staff

Sarah J.

Role: Secretary

Appointed: 25 March 2003

Latest update: 24 January 2024

Joan J.

Role: Director

Appointed: 25 March 2003

Latest update: 24 January 2024

People with significant control

Joan J.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Hogroastmk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Joan J.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Joan J.

Accounts Documents

Company filings

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