H.& G.(epping)limited in Epping, CM16 4AE

Description

Data updated on: 01-11-2023

H.& G.(epping)limited with Companies House Reg No. 01022261 has been operating on the market for fifty three years. This particular Private Limited Company can be found at 64-66 High Street, in Epping and their post code is CM16 4AE. The firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. H.& G.(epping)ltd reported its latest accounts for the financial year up to Saturday 31st December 2022. The firm's latest annual confirmation statement was released on Friday 19th May 2023.

In order to be able to match the demands of the client base, the firm is being improved by a number of two directors who are Peter H. and Christopher H.. Their mutual commitment has been of pivotal use to this firm since Fri, 1st Nov 1991.

Christopher H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280 454	292 593	305 378	317 975	334 228

Balance Sheet
Cash Bank On Hand					3 249	17 008	49 425	80 474	104 200	131 173	181 905
Current Assets							49 423	80 474	104 200	131 173	181 905	208 399
Net Assets Liabilities							352 138	359 888	362 663	373 177	379 028	397 370
Property Plant Equipment					678 325	678 325	678 325	678 325	678 325	678 325	678 325
Cash Bank In Hand	13 640	4 058	2 675	4 713	3 249
Net Assets Liabilities Including Pension Asset Liability	280 454	292 593	305 378	317 975	334 228
Tangible Fixed Assets	678 325	678 325	678 325	678 325	678 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	280 354	292 493	305 278	317 875	334 128
Shareholder Funds	280 454	292 593	305 378	317 975	334 228

Other Financial Data
Accrued Liabilities Deferred Income							4 188	2 750	2 510	2 630	2 750	10 283
Average Number Employees During Period						1	1		1	1	1	1
Corporation Tax Payable							1 622	1 818	651	2 466	3 838
Creditors					347 346	350 000	375 612	5 123	3 161	5 096	4 421	8 853
Fixed Assets							678 325	678 325	678 325	678 325	678 325	678 325
Net Current Assets Liabilities	-271 316	-292 558	-305 765	-327 824	-344 097	-332 992	-326 187	75 351	101 039	126 077	174 734	203 296
Other Creditors					324 439	345 829	373 990	31 569	31 533	36 713	9 540
Other Remaining Borrowings							337 809	362 219	385 168	394 512	464 491
Other Taxation Social Security Payable					4 756	4 171	1 622	555			583
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												3 750
Property Plant Equipment Gross Cost					678 325	678 325		678 325	678 325	678 325	678 325
Total Assets Less Current Liabilities	407 009	385 767	372 560	350 501	334 228	345 333	352 138	753 676	779 364	804 402	853 059	881 621
Bank Borrowings					18 151
Bank Borrowings Overdrafts					18 151
Creditors Due After One Year	126 555	93 174	67 182	32 526
Creditors Due Within One Year	284 956	296 616	308 440	332 537	347 346
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	158 194	124 232	89 575	54 919	18 151
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	678 325	678 325	678 325	678 325

Company staff

Peter H.

Role: Director

Appointed: 01 November 1991

Latest update: 9 January 2024

Christopher H.

Role: Director

Appointed: 01 November 1991

Latest update: 9 January 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 July 2013

H.& G.(epping)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Christopher H.

Elizabeth H.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2013

Name:

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