E Hoggard & Sons Limited in Beverley, HU17 8EU

Description

Data updated on: 01-11-2023

2008 marks the launching of E Hoggard & Sons Limited, the firm registered at 72 Lairgate, in Beverley. That would make sixteen years E Hoggard & Sons has existed on the British market, as the company was founded on 2008-08-07. Its registered no. is 06666936 and its postal code is HU17 8EU. The firm started under the name E.hoggard & Son, but for the last 16 years has been on the market under the name E Hoggard & Sons Limited. This company's registered with SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. E Hoggard & Sons Ltd released its latest accounts for the period that ended on 2023-03-31. The firm's latest confirmation statement was submitted on 2023-08-07.

Johnathan H. is this particular firm's only managing director, that was arranged to perform management duties in 2008 in August. In order to support the directors in their duties, the limited company has been utilizing the skills of Helen H. as a secretary since 2008.

Previous company's names
E Hoggard & Sons Limited 2008-09-10
E.hoggard & Son Limited 2008-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	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	16 776	5 219	9 481	13 135	12 802	13 785

Balance Sheet
Cash Bank On Hand						2 196	18	32 119	19 506	11 945	25 702	46 008	15 262
Current Assets	173 359	211 140	164 722	184 143	177 643	181 337	164 207	205 790	178 529	219 195	241 401	242 797	239 340
Debtors	40 629	184 065	46 960	62 839	71 425	43 051	25 049	69 721	37 831	65 331	24 078	18 235	41 857
Net Assets Liabilities						13 785	14 773	28 165	29 790	38 371	51 752	66 668	61 307
Other Debtors							50	28 822	13 782	57 326	1 201	16 913	15 449
Property Plant Equipment						37 028	28 035	28 216	38 206	46 215	41 719	36 297	28 408
Total Inventories						136 090	139 140	103 950	121 192	141 919	191 621	178 554
Cash Bank In Hand	13 743	18	18	18	318	2 196
Intangible Fixed Assets	34 000	17 000	17 000	17 000	17 000	8 500
Net Assets Liabilities Including Pension Asset Liability	16 776	5 219	9 481	13 135	12 802	13 785
Stocks Inventory	118 987	27 057	117 744	121 286	105 900	136 090
Tangible Fixed Assets	25 742	20 039	19 014	16 834	15 393	37 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 676	5 119	9 381	13 035	12 702	13 685
Shareholder Funds	16 776	5 219	9 481	13 135	12 802	13 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 867	50 190	57 553	67 820	59 745	66 837	77 857	87 350
Additions Other Than Through Business Combinations Property Plant Equipment									20 258	22 781	2 596	5 597	1 604
Average Number Employees During Period							4	5	4	6	6	6	6
Bank Borrowings Overdrafts						6 985	6 985	103 846	97 351	143 388	134 228	119 587	100 192
Corporation Tax Payable						619	9 136	13 547	3 299	6 256	10 653	3 931	7 136
Creditors						133 685	123 353	113 754	114 607	150 976	139 985	119 587	100 192
Increase From Depreciation Charge For Year Property Plant Equipment							9 323	7 363	10 267	9 699	7 092	11 020	9 493
Net Current Assets Liabilities	-36 387	-27 785	-24 271	120 756	117 301	107 096	114 970	117 608	109 753	149 025	156 603	155 778	136 575
Number Shares Issued Fully Paid									100
Other Creditors						3 132	2 239	9 908	17 256	7 588	5 757	9 346	5 167
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 774
Other Disposals Property Plant Equipment										22 847
Other Taxation Social Security Payable						11 227		26 004	18 452	67	-121	9 015	4 542
Par Value Share		1	1	1	1	1			1
Property Plant Equipment Gross Cost						77 895	78 225	85 769	106 026	105 960	108 556	114 153	115 758
Provisions For Liabilities Balance Sheet Subtotal						5 154	4 879	3 905	3 562	5 893	6 585	5 819	3 484
Total Assets Less Current Liabilities	23 355	9 254	11 743	154 590	149 694	152 624	143 005	145 824	147 959	195 240	198 322	192 074	164 983
Trade Creditors Trade Payables						48 897	22 485	61 129	26 581	36 570	57 313	49 343	68 214
Trade Debtors Trade Receivables						19 104	4 415	64 747	24 049	8 005	22 877	1 322	26 408
Amount Specific Advance Or Credit Directors					27 313	23 947	20 584	4 976
Amount Specific Advance Or Credit Made In Period Directors						55 876	45 123	56 864
Amount Specific Advance Or Credit Repaid In Period Directors						59 242	48 486	72 472
Accumulated Amortisation Impairment Intangible Assets						76 500	85 000
Bank Borrowings							82 126	75 907
Creditors Due After One Year	4 993	2 906	145 259	140 024	135 400	133 685
Creditors Due Within One Year	209 746	238 925	188 993	63 387	60 342	74 241
Finance Lease Liabilities Present Value Total						16 669	13 288
Fixed Assets	59 742	37 039	36 014	33 834	32 393	45 528	28 035	28 216
Increase From Amortisation Charge For Year Intangible Assets							8 500
Intangible Assets						8 500
Intangible Assets Gross Cost						85 000	85 000
Intangible Fixed Assets Aggregate Amortisation Impairment	51 000	68 000	68 000	68 000	68 000	76 500
Intangible Fixed Assets Amortisation Charged In Period		17 000				8 500
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000	85 000
Merchandise						1 800	2 500
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	1 586	1 129	1 442	1 431	1 492	5 154
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		977	4 287	3 437	3 500	36 214
Tangible Fixed Assets Cost Or Valuation	43 693	44 670	48 957	52 394	55 894	77 895
Tangible Fixed Assets Depreciation	17 951	24 631	29 943	35 560	40 501	40 867
Tangible Fixed Assets Depreciation Charged In Period		6 680	5 312	5 617	4 941	12 049
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 683
Tangible Fixed Assets Disposals						14 213
Total Additions Including From Business Combinations Property Plant Equipment							330	7 544
Work In Progress						134 290	136 640
Advances Credits Directors	5 963	22 291	8 711	10 982	27 313	23 947
Advances Credits Made In Period Directors		44 987	24 388	34 479	36 750
Advances Credits Repaid In Period Directors		16 733	37 968	32 208	20 419

Company staff

Helen H.

Role: Secretary

Appointed: 07 August 2008

Latest update: 8 February 2024

Johnathan H.

Role: Director

Appointed: 07 August 2008

Latest update: 8 February 2024

People with significant control

Executives who have control over the firm are as follows: Johnathan H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Johnathan H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Helen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 March 2015
Annual Accounts 19th April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19th April 2016
Annual Accounts 15th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 May 2013
Annual Accounts 14 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 March 2014

E Hoggard & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Johnathan H.

People with significant control

Johnathan H.

Helen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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E Hoggard & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Johnathan H.

People with significant control

Johnathan H.

Helen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016