Hogarth (construction) Limited in South Cave Brough, HU15 2EU

Description

Data updated on: 01-11-2023

The firm named Hogarth (construction) was founded on 1946/08/21 as a Private Limited Company. The company's headquarters can be reached at South Cave Brough on Office Suite 1, Cave Castle Hotel. If you have to reach the company by post, the zip code is HU15 2EU. The company registration number for Hogarth (construction) Limited is 00417657. The firm currently known as Hogarth (construction) Limited, was previously listed as M. N. Hogarth (construction). The transformation has taken place in 1997/06/23. The company's principal business activity number is 41202 meaning Construction of domestic buildings. The latest accounts were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was filed on 16th December 2022.

The information that details the company's executives shows us that there are two directors: Kathryn N. and Stephen H. who were appointed on 2018/04/09 and 2018/02/14.

Previous company's names
Hogarth (construction) Limited 1997-06-23
M. N. Hogarth (construction) Limited 1946-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		11 388	22 713	7 393	9 684	15 090	12 700	4 578
Current Assets	1 312 048	1 378 514	1 810 240	2 024 393	2 048 910	2 124 278	2 156 671	2 181 014
Debtors	1 072 528	1 120 126	1 105 527	1 181 000	1 203 226	1 491 938	1 702 721	1 447 001
Net Assets Liabilities	915 498	1 001 955	1 251 334		1 306 292	1 379 255	1 423 509	1 403 613
Other Debtors	1 023 655	1 119 126	1 101 287	1 180 637	1 202 863	2 195	178 550	194 941
Property Plant Equipment	13 458	10 040	7 467	5 600	4 200	3 150	2 362	1 774
Total Inventories	239 520	247 000	682 000	836 000	836 000	617 250	441 250	729 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	35 664	39 082	30 156	14 674	16 074	17 124	17 912	11 500
Amounts Owed By Related Parties					1 198 409	1 479 901	1 522 216	1 250 081
Amounts Owed To Related Parties					761 046	760 852	760 688	790 106
Average Number Employees During Period	5	5	5	8	8	7	5	7
Creditors	6 585	507	633 773	811 438	814 218	815 263	802 712	816 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 499	17 349				-7 000
Disposals Property Plant Equipment			11 499	17 349				-7 000
Financial Assets						900	900	900
Financial Commitments Other Than Capital Commitments					6 704	5 028	3 352
Fixed Assets	2 023 891	2 020 473	74 867	73 000	71 600	70 550	69 762	39 174
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								-30 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-30 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 418	2 573	1 867	1 400	1 050	788	588
Investment Property	2 009 533	2 009 533	66 500	66 500	66 500	66 500	66 500	36 500
Investment Property Fair Value Model	2 009 533	2 009 533	66 500	66 500	66 500	66 500	66 500	36 500
Net Current Assets Liabilities	-1 101 808	-1 018 011	1 176 467	1 212 955	1 234 692	1 309 015	1 353 959	1 364 582
Other Creditors	1 293 868	2 329 907	443 161	768 249	766 495	17 464
Other Inventories					836 000	617 250	441 250	729 435
Property Plant Equipment Gross Cost	49 122	49 122	37 623	20 274	20 274	20 274	20 274	13 274
Provisions For Liabilities Balance Sheet Subtotal						310	212	143
Taxation Social Security Payable					17 741	17 080	28 173	13 442
Total Assets Less Current Liabilities	922 083	1 002 462	1 251 334	1 285 955	1 306 292	1 379 565	1 423 721	1 403 756
Trade Creditors Trade Payables	32 793	13 993	23 399	11 033	18 727	12 844	7 139	6 830
Trade Debtors Trade Receivables	48 873	1 000	4 240	363	363
Amount Specific Advance Or Credit Directors		33 264		1 125	1 125
Amount Specific Advance Or Credit Repaid In Period Directors		45 097	33 264			-1 125
Amount Specific Advance Or Credit Made In Period Directors		78 361		1 125
Bank Borrowings Overdrafts	1 041 419
Bank Overdrafts	1 041 419
Disposals Investment Property Fair Value Model			1 964 533
Finance Lease Liabilities Present Value Total	6 585	507	507
Investments Fixed Assets	900	900	900	900	900
Other Investments Other Than Loans	900	900	900	900	900
Other Taxation Social Security Payable	40 204	46 547	166 706	32 156	28 996
Total Borrowings	1 053 576	6 585

Company staff

Kathryn N.

Role: Director

Appointed: 09 April 2018

Latest update: 7 April 2024

Stephen H.

Role: Director

Appointed: 14 February 2018

Latest update: 7 April 2024

Melvyn H.

Role: Director

Resigned: 21 April 2018

Latest update: 7 April 2024

Catherine H.

Role: Director

Appointed: 19 February 2018

Resigned: 28 January 2021

Latest update: 7 April 2024

Melvyn H.

Role: Secretary

Appointed: 01 May 2012

Resigned: 21 April 2018

Latest update: 7 April 2024

Paul H.

Role: Director

Appointed: 01 April 2004

Resigned: 01 July 2013

Latest update: 7 April 2024

Valerie H.

Role: Director

Appointed: 21 December 1991

Resigned: 01 May 2012

Latest update: 7 April 2024

People with significant control

Executives who have control over the firm are as follows: Kathryn N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephen H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kathryn N.

Notified on 28 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stephen H.

Notified on 28 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Melvyn H.

Notified on 6 April 2016

Ceased on 28 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Melvyn H.

Notified on 6 April 2016

Ceased on 9 May 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Hogarth (construction) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn N.

Stephen H.

Melvyn H.

Catherine H.

Melvyn H.

Paul H.

Valerie H.

People with significant control

Kathryn N.

Stephen H.

Melvyn H.

Melvyn H.

Accounts Documents

Company filings

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