Hogan Wall Finishing Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Hogan Wall Finishing began its business in the year 2008 as a Private Limited Company under the ID 06748237. This particular company has been prospering for sixteen years and the present status is active. The firm's head office is based in Blackburn at Mentor House. You could also locate the firm by its area code, BB1 6AY. This firm's declared SIC number is 43390, that means Other building completion and finishing. 2022-11-30 is the last time account status updates were filed.

We have a single managing director at present managing this firm, namely Lee H. who has been carrying out the director's responsibilities for sixteen years. Since May 2014 Leila H., had been functioning as a director for the firm up to the moment of the resignation on 2015-08-31.

Lee H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	112	6 485	37 800

Balance Sheet
Cash Bank On Hand			70 218	89 690	102 027	224 894	199 397	143 589	120 929	220 688
Current Assets	33 782	50 938	77 419	107 882	114 070	242 980	304 125	304 654	327 560	406 184
Debtors	8 592	5 927	7 201	18 192	12 043	18 086	104 728	161 065	206 631	185 496
Net Assets Liabilities			37 800	62 598	65 406	141 892	169 909	220 995	266 556	354 063
Other Debtors							72 500	111 200	179 376	185 496
Property Plant Equipment			4 964	16 134	12 099	9 074	6 805	5 104	4 542	3 479
Cash Bank In Hand	25 190	45 011	70 218
Tangible Fixed Assets	7 208	6 618	4 964

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	111	6 484	37 799
Shareholder Funds	112	6 485	37 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 616	2 600	6 634	9 659	11 928	13 629	15 011	16 074
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts							44 167	35 000	25 000	15 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						8 451	6 338
Corporation Tax Payable			22 551	17 427	16 160	34 550	23 098	28 488	27 431	45 526
Creditors			2 245	6 023	3 938	1 928	44 167	35 000	25 000	15 000
Current Tax For Period									20 616	37 906
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									166	-266
Finance Lease Payments Owing Minimum Gross					5 790	3 862	1 931
Fixed Assets							6 805	51 754	51 192	50 129
Increase From Depreciation Charge For Year Property Plant Equipment				1 632	4 034	3 025	2 269	1 701	1 382	1 063
Investment Property								46 650	46 650	46 650
Investment Property Fair Value Model								46 650	46 650
Net Current Assets Liabilities	-1 711	3 756	35 081	55 552	59 544	136 470	208 564	205 211	241 500	319 804
Number Shares Issued Fully Paid				1
Other Creditors			2 245	6 023	3 938	1 928	43 734	52 478	34 844	22 901
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 649
Other Disposals Property Plant Equipment				8 263
Other Taxation Social Security Payable			8 829	14 482	10 807	29 504	22 789	8 061	10 104	6 677
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			11 580	18 733	18 733	18 733	18 733	18 733	19 553
Provisions For Liabilities Balance Sheet Subtotal				3 065	2 299	1 724	1 293	970	1 136	870
Tax Tax Credit On Profit Or Loss On Ordinary Activities									20 782	37 640
Total Additions Including From Business Combinations Property Plant Equipment				15 416					820
Total Assets Less Current Liabilities	5 497	10 374	40 045	71 686	71 643	145 544	215 369	256 965	292 692	369 933
Trade Creditors Trade Payables					4 779	7 948	107	416	3 681	1 276
Trade Debtors Trade Receivables			7 201	18 192	12 043	18 086	32 228	49 865	27 255
Creditors Due After One Year	5 385	3 889	2 245
Creditors Due Within One Year	35 493	47 182	42 338
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Lee H.

Role: Director

Appointed: 13 November 2008

Latest update: 27 February 2024

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 March 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Hogan Wall Finishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Leila H.

People with significant control

Lee H.

Accounts Documents

Company filings

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