Hogans Butchers Limited in Liverpool, L36 6AD

Description

Data updated on: 01-11-2023

1990 is the date that marks the establishment of Hogans Butchers Limited, the firm located at Unit 13C Interchange Motorway, Estate Wilson Road Huyton, Liverpool. This means it's been thirty four years Hogans Butchers has prospered in the United Kingdom, as it was created on 15th May 1990. The company's registration number is 02502098 and the postal code is L36 6AD. The enterprise's declared SIC number is 46320 meaning Wholesale of meat and meat products. The firm's latest annual accounts describe the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-05-15.

Given this particular company's growth, it became necessary to formally appoint further executives: David H. and Kevin W. who have been participating in joint efforts for thirty three years to promote the success of the following business.

David H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	227 983	257 549	264 155

Balance Sheet
Cash Bank On Hand			203 717	127 652	140 124	204 936	260 309	240 654	255 538	275 960
Current Assets	406 897	491 809	540 264	527 040	494 789	619 114	647 790	574 176	655 399	863 549
Debtors	267 644	252 292	287 047	348 138	299 415	375 678	343 981	288 522	357 361	522 589
Net Assets Liabilities			264 155	310 566	310 249	353 022	339 087	320 618	350 495	382 247
Other Debtors			24 515	16 078		6 129	6 379	2 021	2 091	52 094
Property Plant Equipment			218 837	193 246	154 067	237 763	159 774	158 057	179 151	142 323
Total Inventories			49 500	51 250	55 250	38 500	43 500	45 000	42 500	65 000
Cash Bank In Hand	86 753	199 722	203 717
Net Assets Liabilities Including Pension Asset Liability	227 983	257 549	264 155
Stocks Inventory	52 500	39 795	49 500
Tangible Fixed Assets	199 299	217 593	218 837

Capital & Reserves
Called Up Share Capital	1 300	1 300	1 300
Profit Loss Account Reserve	217 704	247 270	253 876
Shareholder Funds	227 983	257 549	264 155

Other Financial Data
Amount Specific Advance Or Credit Directors					13 316	11 141	11 141	11 141	11 141	11 141
Amount Specific Advance Or Credit Made In Period Directors					13 316	2 175
Accumulated Depreciation Impairment Property Plant Equipment			266 748	315 492	354 671	388 380	428 409	364 034	406 448	443 276
Average Number Employees During Period				14	15	18	20	20	21	24
Creditors			5 052	11 046	6 599	1 449	440 321	381 888	450 218	588 911
Finance Lease Liabilities Present Value Total			5 052	11 046	6 599	1 449	2 152
Increase From Depreciation Charge For Year Property Plant Equipment				48 744	39 179	33 709	40 923	34 356	42 414	36 828
Net Current Assets Liabilities	126 124	98 240	126 284	162 814	188 781	159 199	207 469	192 288	205 181	274 638
Other Creditors			17 716	17 756	17 866	15 691	15 691	15 691	15 991	15 991
Other Taxation Social Security Payable			17 527	27 824	22 194	-29 197	3 099	6 921	-8 329	53 676
Property Plant Equipment Gross Cost			485 585	508 738	508 738	626 143	588 183	522 091	585 599
Provisions For Liabilities Balance Sheet Subtotal			75 914	34 448	26 000	42 491	28 156	29 727	33 837	34 714
Total Additions Including From Business Combinations Property Plant Equipment				23 153		117 405	33 590	49 374	63 508
Total Assets Less Current Liabilities	325 423	315 833	345 121	356 060	342 848	396 962	367 243	350 345	384 332	416 961
Trade Creditors Trade Payables			360 030	309 147	261 501	468 271	419 379	359 276	442 556	519 244
Trade Debtors Trade Receivables			262 532	332 060	299 415	369 549	337 602	286 501	355 270	470 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment							894	98 731
Disposals Property Plant Equipment							71 550	115 466
Creditors Due After One Year	63 807	21 014	5 052
Creditors Due Within One Year	280 773	393 569	413 980
Fixed Assets	199 299	217 593	218 837
Number Shares Allotted		300	300
Par Value Share		1	1
Provisions For Liabilities Charges	33 633	37 270	75 914
Share Capital Allotted Called Up Paid	300	300	300
Share Premium Account	8 979	8 979	8 979
Tangible Fixed Assets Additions		66 120	46 477
Tangible Fixed Assets Cost Or Valuation	478 103	439 108	485 585
Tangible Fixed Assets Depreciation	278 804	221 515	266 748
Tangible Fixed Assets Depreciation Charged In Period		46 066	45 233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		103 355
Tangible Fixed Assets Disposals		105 115

Company staff

David H.

Role: Secretary

Latest update: 21 April 2024

David H.

Role: Director

Appointed: 15 May 1991

Latest update: 21 April 2024

Kevin W.

Role: Director

Appointed: 15 May 1991

Latest update: 21 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

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

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Hogans Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Kevin W.

People with significant control

David H.

Accounts Documents

Company filings

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