Hogarth Business Services Limited in East Sussex, BN26 6BY

Description

Data updated on: 01-11-2023

Hogarth Business Services Limited with reg. no. 03366819 has been a part of the business world for twenty seven years. This Private Limited Company can be reached at 65 Victoria Road, Polegate in East Sussex and its postal code is BN26 6BY. The company's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. Hogarth Business Services Ltd reported its account information for the financial period up to 2022-05-31. The company's most recent confirmation statement was filed on 2023-08-10.

Currently, the directors appointed by the business are as follow: Gareth S. appointed in 1997 in May and Howard B. appointed in 1997. In order to support the directors in their duties, this particular business has been using the skills of Lara J. as a secretary since 2021.

Executives who have control over the firm are as follows: Howard S. owns 1/2 or less of company shares. Howard S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	595	536	705	745	285

Balance Sheet
Cash Bank On Hand						3 898	7 558	11 735	45 932	37 058	17 918	24 154
Current Assets	16 086	15 500	19 638	16 265	10 207	8 841	12 508	15 091	48 654	39 647	17 918	32 597
Debtors	11 850	8 554	8 441	8 181	6 792	4 943	4 950	3 356	2 722	2 589		8 443
Net Assets Liabilities						535	998	2 420	4 279	5 922	-4 120	-12 626
Cash Bank In Hand	4 236	6 946	11 197	8 084	3 415
Net Assets Liabilities Including Pension Asset Liability	595	536	705	745	285
Tangible Fixed Assets	537	603	482	386	309

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	95	36	205	245	-215
Shareholder Funds	595	536	705	745	285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 108
Administrative Expenses						35 083	39 349	42 446	43 455	42 599	50 729	56 732
Average Number Employees During Period						2	2	2	2	2	2	2
Comprehensive Income Expense						250	463	1 422	1 859	1 643	-10 042	-8 506
Creditors						8 306	11 510	12 671	44 375	33 725	22 038	45 223
Depreciation Expense Property Plant Equipment						379
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 108
Disposals Property Plant Equipment							-6 108
Gross Profit Loss						35 338	39 920	44 200	45 738	44 620	40 684	48 206
Number Shares Issued Fully Paid						500	500	500	500	500	500	500
Other Interest Receivable Similar Income Finance Income							1	1	12	7	3	20
Par Value Share	1	1			1		1	1	1	1	1	1
Profit Loss						250	463	1 422	1 859	1 643	-10 042	-8 506
Profit Loss On Ordinary Activities Before Tax						255	572	1 755	2 295	2 028	-10 042	-8 506
Property Plant Equipment Gross Cost						6 108
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5	109	333	436	385
Director Remuneration						19 562	23 968	23 439	29 036	24 434	27 398	27 750
Creditors Due After One Year	15 056	14 559	18 678	15 644	10 231
Creditors Due Within One Year	972	1 008	737	262
Fixed Assets	537	603	482	386	309
Net Current Assets Liabilities	15 114	14 492	18 901	16 003	10 207
Number Shares Allotted	500	500			500
Secured Debts				15 644	10 231
Share Capital Allotted Called Up Paid	500	500		500	500
Tangible Fixed Assets Cost Or Valuation	5 908	6 108	6 108	6 108	6 108
Tangible Fixed Assets Depreciation	5 371	5 505	5 626	5 722	5 799
Tangible Fixed Assets Depreciation Charged In Period		134	121	96	77
Total Assets Less Current Liabilities	15 651	15 095	19 383	16 389	10 516
Tangible Fixed Assets Additions		200

Company staff

Lara J.

Role: Secretary

Appointed: 20 September 2021

Latest update: 15 April 2024

Gareth S.

Role: Director

Appointed: 07 May 1997

Latest update: 15 April 2024

Howard B.

Role: Director

Appointed: 07 May 1997

Latest update: 15 April 2024

Michael S.

Role: Director

Appointed: 09 May 2001

Resigned: 30 April 2020

Latest update: 15 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 07 May 1997

Resigned: 07 May 1997

Address: Kingsland Road, London, E2 8DD

Latest update: 15 April 2024

Audrey S.

Role: Director

Appointed: 07 May 1997

Resigned: 20 September 2021

Latest update: 15 April 2024

Audrey S.

Role: Secretary

Appointed: 07 May 1997

Resigned: 20 September 2021

Latest update: 15 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 07 May 1997

Resigned: 07 May 1997

Address: Kingsland Road, London, E2 8DD

Latest update: 15 April 2024

People with significant control

Howard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Howard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 September 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 November 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 September 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hogarth Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara J.

Gareth S.

Howard B.

Michael S.

Same-Day Company Services Limited

Audrey S.

Audrey S.

Wildman & Battell Limited

People with significant control

Howard S.

Howard S.

Accounts Documents

Company filings

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