Hog Parks Limited in Oswestry, SY10 8NR

Description

Data updated on: 01-11-2023

The firm called Hog Parks was created on Friday 27th May 2005 as a Private Limited Company. The enterprise's headquarters could be gotten hold of in Oswestry on Hollis House, Maesbury Road. In case you need to reach this company by post, its post code is SY10 8NR. The official registration number for Hog Parks Limited is 05466116. The enterprise's declared SIC number is 93290, that means Other amusement and recreation activities n.e.c.. Hog Parks Ltd reported its account information for the financial period up to 30th November 2022. The business latest confirmation statement was filed on 15th August 2023.

As mentioned in the enterprise's register, since Wednesday 18th April 2007 there have been two directors: Helen H. and Michael H.. To support the directors in their duties, this particular limited company has been utilizing the skills of Helen H. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 192 421	1 896 037	1 779 524	1 600 054	1 474 269

Balance Sheet
Cash Bank On Hand					14 634	800	915	9 113	20 510	1 986	193 023	1 674
Current Assets	22 361	36 318	28 780	72 118	47 828	31 386	54 610	80 937	88 732	37 781	217 534	35 121
Debtors	6 167	22 940	18 928	41 372	24 542	21 714	44 823	62 952	59 350	32 923	22 511	31 447
Net Assets Liabilities					1 474 269	1 292 556	1 121 592	912 994	913 924	639 093	455 909	174 494
Other Debtors					12 656	5 422	5 487	9 547	9 547	22 545	14 761	544
Property Plant Equipment					2 249 804	2 153 293	2 019 933	1 901 783	1 901 783	1 732 449	1 571 958	1 408 440
Total Inventories					8 652	8 872	8 872	8 872	8 872	2 872	2 000	2 000
Cash Bank In Hand	9 017	6 026	1 300	21 844	14 634
Stocks Inventory	7 177	7 352	8 552	8 902	8 652
Tangible Fixed Assets	2 801 291	2 593 473	2 450 914	2 382 984	2 249 804
Net Assets Liabilities Including Pension Asset Liability	2 192 421	1 896 037

Capital & Reserves
Called Up Share Capital	3 722 501	3 722 501	3 722 501	3 722 501	3 722 501
Profit Loss Account Reserve	-1 530 080	-1 826 464	-1 942 977	-2 122 447	-2 248 232
Shareholder Funds	2 192 421	1 896 037	1 779 524	1 600 054	1 474 269

Other Financial Data
Accrued Liabilities Deferred Income					1 423	1 494	1 569	1 400	1 400	1 000	1 750	1 850
Accumulated Depreciation Impairment Property Plant Equipment					1 653 769	1 810 706	1 970 111	2 129 516	2 129 516	2 308 585	2 488 714	2 666 851
Additions Other Than Through Business Combinations Property Plant Equipment						60 427	26 630	41 254		9 735	19 638	14 619
Average Number Employees During Period									7	2	2 021
Bank Borrowings Overdrafts					32 556	23 606	13 998	13 998	11 518	7 102	41 666	31 511
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					47 500	45 000
Creditors					66 736	48 368	28 739	28 739	1 076 591	1 131 137	41 666	31 511
Depreciation Expense Property Plant Equipment					151 638	154 438	159 405	159 405		179 069	180 129
Finance Lease Liabilities Present Value Total					12 130	12 130	12 130	12 130	11 839
Increase From Depreciation Charge For Year Property Plant Equipment						156 938	159 405	159 405		179 069	180 129	178 137
Interest Income										-943 751
Net Current Assets Liabilities	-608 870	-697 436	-671 390	-782 930	-708 799	-812 369	-869 602	-960 050	-987 859	-1 093 356	-1 074 383	-1 202 435
Number Shares Issued Fully Paid						3 722 501	3 722 501	3 722 501	3 722 501	3 722 501	3 722 501
Other Creditors					34 180	24 762	14 741	14 741	954 771	1 040 678	1 234 971	1 152 249
Other Disposals Property Plant Equipment							587
Other Taxation Social Security Payable					7 773	4 625	9 343	16 009	16 226	9 851	834
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					11 887	15 993	39 336	53 405	49 803	10 378	7 750	30 543
Profit Loss					-125 785	-181 713
Property Plant Equipment Gross Cost					3 903 573	3 964 000	3 990 044	4 031 299	4 031 299	4 041 034	4 060 672	4 075 291
Total Assets Less Current Liabilities	2 192 421	1 896 037	1 779 524	1 600 054	1 541 005	1 340 924	1 150 331	941 733	913 924	639 093	497 575	206 005
Trade Creditors Trade Payables					107 084	110 653	137 469	80 837	80 837	72 506	38 926	66 198
Trade Debtors Trade Receivables						299						360
Creditors Due Within One Year	631 231	733 754	700 170	855 048	756 627
Number Shares Allotted		3 722 501	3 722 501	3 722 501	3 722 501
Share Capital Allotted Called Up Paid	3 722 501	3 722 501	3 722 501	3 722 501	3 722 501
Tangible Fixed Assets Additions		20 456	10 126	115 054	20 958
Tangible Fixed Assets Cost Or Valuation	3 840 013	3 842 435	3 852 561	3 882 615	3 903 573
Tangible Fixed Assets Depreciation	1 038 722	1 248 962	1 401 647	1 499 631	1 653 769
Tangible Fixed Assets Depreciation Charged In Period		228 274	152 685	148 099	154 138
Creditors Due After One Year					66 736
Fixed Assets	2 801 291	2 593 473
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 034		50 115
Tangible Fixed Assets Disposals		18 034		85 000

Company staff

Helen H.

Role: Director

Appointed: 18 April 2007

Latest update: 18 March 2024

Michael H.

Role: Director

Appointed: 27 May 2005

Latest update: 18 March 2024

Helen H.

Role: Secretary

Appointed: 27 May 2005

Latest update: 18 March 2024

Michelle H.

Role: Director

Appointed: 18 April 2007

Resigned: 14 July 2007

Latest update: 18 March 2024

Ocs Corporate Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 May 2005

Resigned: 27 May 2005

Address: Stockport, Cheshire, SK4 2LP

Latest update: 18 March 2024

Ocs Directors Limited

Role: Corporate Nominee Director

Appointed: 27 May 2005

Resigned: 27 May 2005

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: Helen H. has substantial control or influence over the company. Michael H. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Helen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Hog Parks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Michael H.

Helen H.

Michelle H.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Helen H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Hog Parks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Michael H.

Helen H.

Michelle H.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Helen H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014