Hogan Marketing Communications Ltd in Rochester, ME1 3PA

Description

Data updated on: 01-11-2023

Hogan Marketing Communications has been on the market for at least 12 years. Started under number 08137847, the firm is registered as a Private Limited Company. You can contact the office of this company during its opening hours at the following location: 65 Trevale Road, ME1 3PA Rochester. This business's Standard Industrial Classification Code is 73110 and has the NACE code: Advertising agencies. Saturday 30th April 2022 is the last time account status updates were reported.

As of now, this particular limited company has only been overseen by a single director: Jill H. who has been managing it for 12 years. At least one secretary in this firm is a limited company: Figures Please Ltd.

Jill H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 403	14 384	98	1 568

Balance Sheet
Cash Bank On Hand				22 589	12 393	14 458	26 660	7 836	25 237	40 534	20 332
Current Assets	22 865	28 201	19 956	26 839	12 443	19 521	32 326	8 746	26 146	48 589	32 322
Debtors	4 138	9 020	50	4 250	50	5 063	5 666	910	909	8 055	11 990
Net Assets Liabilities				1 568	-1 169	2 153	10 932	8 604	20 517	34 362	24 686
Property Plant Equipment				1 468	1 137	1 379	1 035	776	582	710	1 028
Cash Bank In Hand	18 727	19 181	19 906	22 589
Net Assets Liabilities Including Pension Asset Liability	15 403	14 384	98	1 568
Tangible Fixed Assets	668	1 453	1 492	1 468
Trade Debtors	4 138

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	15 393	14 374	88	1 558
Shareholder Funds	15 403	14 384	98	1 568

Other Financial Data
Version Production Software									2 021
Accumulated Depreciation Impairment Property Plant Equipment				1 517	1 896	2 229	2 573	2 832	3 026	3 262	3 604
Additions Other Than Through Business Combinations Property Plant Equipment					48	575					660
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				26 739	7 249	3 299	5 929	118	5 360	11 693	8 664
Increase From Depreciation Charge For Year Property Plant Equipment					379	333	344	259	194		342
Net Current Assets Liabilities	16 617	13 222	-1 260	100	5 194	16 222	26 397	8 628	20 786	36 896	23 658
Nominal Value Allotted Share Capital				10	10	10	10	10	10	10	10
Number Shares Allotted	10	10		100	100	100	100	100	100		10
Par Value Share	1	1		0	0	0	0	0	0		1
Property Plant Equipment Gross Cost				2 985	3 033	3 608	3 608	3 608	3 608	3 972	4 632
Total Assets Less Current Liabilities	17 285	14 675	232	1 568	6 331	17 601	27 432	9 404	21 368	37 606	24 686
Bank Borrowings Overdrafts	33
Creditors Due After One Year	1 748
Creditors Due Within One Year	6 248	14 979	21 216	26 739
Fixed Assets	668	1 453	1 492
Other Creditors After One Year	1 748
Provisions For Liabilities Charges	134	291	134
Accruals Deferred Income		291	134
Tangible Fixed Assets Additions	835	1 148	536	466
Tangible Fixed Assets Cost Or Valuation	835	1 983	2 519	2 985
Tangible Fixed Assets Depreciation	167	530	1 027	1 517
Tangible Fixed Assets Depreciation Charged In Period	167	363	497	490
Share Capital Allotted Called Up Paid	10	10	10	10
Taxation Social Security Due Within One Year	6 215

Company staff

Figures Please Ltd

Role: Corporate Secretary

Appointed: 10 July 2012

Address: Trevale Road, Rochester, Kent, ME1 3PA, England

Latest update: 29 March 2024

Jill H.

Role: Director

Appointed: 10 July 2012

Latest update: 29 March 2024

People with significant control

Jill H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-07-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 13 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016

Hogan Marketing Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Figures Please Ltd

Jill H.

People with significant control

Jill H.

Accounts Documents

Company filings

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