Hogan And Sons Limited in Sheffield, S5 0DJ

Description

Data updated on: 01-11-2023

Hogan And Sons Limited can be contacted at Sheffield at 540 Ecclesfield Road. Anyone can look up the firm using the postal code - S5 0DJ. Hogan And Sons's incorporation dates back to 2012. The firm is registered under the number 08259783 and its last known state is active. The firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. December 31, 2022 is the last time the accounts were filed.

At the moment, the directors enumerated by the company include: Christopher H. arranged to perform management duties in 2016 in July, Julie H. arranged to perform management duties 12 years ago and Peter H. arranged to perform management duties in 2012 in October.

Peter H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-12-31	2018-12-31
Currency
Net Worth	7 926	4 663	18 393	54 950

Balance Sheet
Cash Bank On Hand				68 361	17 671	20 816
Current Assets	15 086	14 860	25 645	75 664	24 981	22 196
Debtors	11 500	10 450	17 000	7 303	1 407	-383
Net Assets Liabilities				54 950	8 024	7 827
Property Plant Equipment				3 561	4 117	3 586
Total Inventories					5 903	1 763
Cash Bank In Hand	3 136	3 935	8 645	68 361
Net Assets Liabilities Including Pension Asset Liability			18 393	54 950
Stocks Inventory	450	475
Tangible Fixed Assets				3 561

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 826	4 563	18 293	54 850
Shareholder Funds	7 926	4 663	18 393	54 950

Other Financial Data
Accrued Liabilities Deferred Income					900	1 015
Accumulated Depreciation Impairment Property Plant Equipment					1 549	2 456
Amounts Owed By Group Undertakings Participating Interests						-3 957
Amounts Owed To Group Undertakings Participating Interests					14 788	-4 977
Corporation Tax Payable					164	327
Creditors				23 563	6 286	8 714
Deferred Tax Expense Credit Recognised In Equity						782
Deferred Tax Liabilities					782
Dividends Paid On Shares				10 000	48 393
Finished Goods Goods For Resale					5 903	3 551
Fixed Assets				3 561	4 117	3 586
Increase Decrease In Depreciation Impairment Property Plant Equipment					864	798
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					70
Increase From Depreciation Charge For Year Property Plant Equipment					921	907
Net Current Assets Liabilities	7 926	4 663	18 393	52 101	18 695	13 482
Other Creditors				21 453	69	2 082
Other Taxation Social Security Payable				1 998	5 033	7 054
Prepayments Accrued Income					34	114
Property Plant Equipment Gross Cost					5 666	6 042
Raw Materials Consumables						548
Recoverable Value-added Tax						3 460
Taxation Including Deferred Taxation Balance Sheet Subtotal				-712	-782
Total Additions Including From Business Combinations Property Plant Equipment					1 477	376
Total Assets Less Current Liabilities	7 926	4 663	18 393	55 662	22 812	17 068
Trade Creditors Trade Payables				112	120	3 213
Trade Debtors Trade Receivables				7 303	1 373
Work In Progress						-2 336
Creditors Due Within One Year	7 160	10 197	7 252	23 563
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Provisions For Liabilities Charges				712
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				4 189
Tangible Fixed Assets Cost Or Valuation				4 189
Tangible Fixed Assets Depreciation				628
Tangible Fixed Assets Depreciation Charged In Period				628

Company staff

Christopher H.

Role: Director

Appointed: 21 July 2016

Latest update: 21 January 2024

Julie H.

Role: Director

Appointed: 18 October 2012

Latest update: 21 January 2024

Peter H.

Role: Director

Appointed: 18 October 2012

Latest update: 21 January 2024

People with significant control

Peter H.

Notified on 18 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts
Start Date For Period Covered By Report	18 October 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 February 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Hogan And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Julie H.

Peter H.

Matthew H.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

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