Hog Enterprises Limited in Lydart, NP25 4AD

Description

Data updated on: 01-11-2023

Started with Reg No. 08110731 twelve years ago, Hog Enterprises Limited is a Private Limited Company. Its official mailing address is High Glanau Manor, Lydart. This business's Standard Industrial Classification Code is 47791 and has the NACE code: Retail sale of antiques including antique books in stores. Its latest financial reports cover the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was submitted on Mon, 19th Jun 2023.

As for this particular business, most of director's tasks up till now have been performed by Helena G., Georgina G. and Henry G.. As for these three managers, Georgina G. has administered business the longest, having become a vital addition to directors' team eleven years ago.

Executives with significant control over this firm are: Helena G. owns 1/2 or less of company shares. Georgina G. owns 1/2 or less of company shares. Henry G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	92 030	180 992	159 914	169 271

Balance Sheet
Cash Bank On Hand				8 183	34 624	41 562	33 489	188 361	171 958	37 803
Current Assets	176 838	289 982	248 111	197 541	238 840	350 830	256 403	368 552	433 235	505 544
Debtors	12 500	23 870		25 363	33 047	100 342	9 743	7 359	6 988	91 455
Net Assets Liabilities				169 271	196 320	272 243	223 101	293 868	354 375	426 757
Other Debtors				2 028	3 177			1 409	5 917	91 455
Property Plant Equipment				5 549	4 854	3 923	2 994	3 282	3 720	3 234
Total Inventories				163 995	171 169	208 926	213 171	172 832	254 289	376 286
Cash Bank In Hand	97 462	119 791	82 676	8 183
Net Assets Liabilities Including Pension Asset Liability	92 030	180 992	159 914	169 271
Stocks Inventory	66 876	146 321	165 435	163 995
Tangible Fixed Assets	325	6 734	6 104	5 549

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	91 730	180 692	159 614	168 971
Shareholder Funds	92 030	180 992	159 914	169 271

Other Financial Data
Accrued Liabilities				5 715	6 075	6 400	1 980	1 980	1 980	28 851
Accumulated Amortisation Impairment Intangible Assets										750
Accumulated Depreciation Impairment Property Plant Equipment				5 522	7 137	8 334	9 263	10 252	11 449	12 442
Additions Other Than Through Business Combinations Intangible Assets										10 000
Additions Other Than Through Business Combinations Property Plant Equipment					920	266		1 277	1 635	507
Amounts Owed To Related Parties					11 732	24 066	20 938	32 363	36 771	20 521
Average Number Employees During Period				4	4	4	3	3	3	3
Creditors				32 710	46 452	81 765	35 728	77 343	81 873	88 899
Fixed Assets									3 720	12 484
Increase From Amortisation Charge For Year Intangible Assets										750
Increase From Depreciation Charge For Year Property Plant Equipment					1 615	1 197	929	989	1 197	993
Intangible Assets										9 250
Intangible Assets Gross Cost										10 000
Net Current Assets Liabilities	91 705	175 604	155 031	164 831	192 388	269 065	220 675	291 209	351 362	416 645
Other Creditors				16 007	295	1 074	4 486	1 198	1 355	2 728
Other Inventories				163 995	171 169	208 926	213 171	172 832	254 289	376 286
Other Remaining Borrowings										9 292
Prepayments									5 917
Property Plant Equipment Gross Cost				11 071	11 991	12 257	12 257	13 534	15 169	15 676
Provisions For Liabilities Balance Sheet Subtotal				1 109	922	745	568	623	707	2 372
Taxation Social Security Payable				2 083	5 183	10 860	6 942	10 276	12 057	5 507
Total Assets Less Current Liabilities	92 030	182 338	161 135	170 380	197 242	272 988	223 669	294 491	355 082	429 129
Total Borrowings										9 292
Trade Creditors Trade Payables								144
Trade Debtors Trade Receivables				23 335	29 870	100 342	9 743	5 950	1 071
Creditors Due Within One Year	85 133	114 378	93 080	32 710
Number Shares Allotted	300	300	300	300
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		1 346	1 221	1 109
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions	486	8 212	1 165	1 208
Tangible Fixed Assets Cost Or Valuation	486	8 698	9 863	11 071
Tangible Fixed Assets Depreciation	161	1 964	3 759	5 522
Tangible Fixed Assets Depreciation Charged In Period	161	1 803	1 795	1 763

Company staff

Helena G.

Role: Director

Appointed: 22 June 2015

Latest update: 21 February 2024

Georgina G.

Role: Director

Appointed: 03 January 2013

Latest update: 21 February 2024

Henry G.

Role: Director

Appointed: 03 January 2013

Latest update: 21 February 2024

People with significant control

Helena G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Georgina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Henry G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	19 June 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 September 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 May 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

Hog Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena G.

Georgina G.

Henry G.

Hilary G.

People with significant control

Helena G.

Georgina G.

Henry G.

Accounts Documents

Company filings

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