Hogg Ricweld Limited in Boston, PE21 7TT

Description

Data updated on: 01-11-2023

The company is based in Boston registered with number: 08961423. It was set up in the year 2014. The office of the firm is situated at 5 Resolution Close Endeavour Park. The zip code for this address is PE21 7TT. The firm's SIC code is 33170, that means Repair and maintenance of other transport equipment n.e.c.. 30th June 2022 is the last time the accounts were reported.

Hogg Ricweld Limited is a small-sized vehicle operator with the licence number OF2004350. The firm has one transport operating centre in the country. In their subsidiary in Lincoln on Bardney Causeway, 2 machines and 2 trailers are available.

There seems to be 1 managing director at present controlling this particular limited company, namely Richard H. who's been utilizing the director's obligations since March 26, 2014.

Richard H. is the individual with significant 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 616	-8 120

Balance Sheet
Cash Bank In Hand	548
Cash Bank On Hand			10 664
Current Assets	51 381	66 833	57 704	63 821	100 639	68 059	45 518	76 449	62 614
Debtors	35 833	51 833	32 040	43 821	75 639	43 059	35 518	66 449	47 614
Intangible Fixed Assets	22 500	20 000
Net Assets Liabilities		-8 120	1 723	-7 129
Net Assets Liabilities Including Pension Asset Liability	2 616	-8 120
Other Debtors		12 223	10 718	13 180	11 576	1 215	687	13 311	18 650
Property Plant Equipment		10 967	7 121	7 532	15 540	11 015	7 493	4 958
Stocks Inventory	15 000	15 000
Tangible Fixed Assets	15 428	10 967
Total Inventories		15 000	15 000	20 000	25 000	25 000	10 000	10 000	15 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 516	-8 220
Shareholder Funds	2 616	-8 120

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	7 500	10 000	12 500	15 000	17 500	20 000	22 500
Accumulated Depreciation Impairment Property Plant Equipment		8 922	13 425	18 764	22 356	26 881	30 403	32 938	33 782
Average Number Employees During Period		6	4	4	4	4	4	4	4
Bank Borrowings Overdrafts		11 935		7 599	13 414	4 300	7 947	12 098	9 834
Creditors		4 033	321	93 482	149 507	121 485	107 541	125 841	136 449
Creditors Due After One Year	7 477	4 033
Creditors Due Within One Year	79 216	101 887
Disposals Decrease In Depreciation Impairment Property Plant Equipment				646	400				431
Disposals Property Plant Equipment				1 346	400				431
Finance Lease Liabilities Present Value Total		4 033	321	321
Fixed Assets	37 928	30 967	24 621	22 532	28 040	21 015	14 993	9 958	6 449
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			4 503	5 985	3 992	4 525	3 522	2 535	1 275
Intangible Assets		20 000	17 500	15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost		25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	-27 835	-35 054	-22 577	-29 661	-48 868	-53 426	-62 023	-49 392	-73 835
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100			100	100
Other Creditors		45 332	38 948	60 295	70 723	72 127	70 230	71 771	81 839
Other Taxation Social Security Payable		12 287	17 186	9 420	10 476	11 145	11 934	12 866	6 144
Par Value Share	1	1	1	1	1			1	1
Property Plant Equipment Gross Cost		19 889	20 546	26 296	37 896	37 896	37 896	37 896	37 731
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	19 889
Tangible Fixed Assets Cost Or Valuation	19 889
Tangible Fixed Assets Depreciation	4 461	8 922
Tangible Fixed Assets Depreciation Charged In Period	4 461	4 461
Total Additions Including From Business Combinations Property Plant Equipment			657	7 096	12 000				266
Total Assets Less Current Liabilities	10 093	-4 087	2 044	-7 129	-20 828	-32 411	-47 030	-39 434	-67 386
Trade Creditors Trade Payables		28 889	20 435	15 847	54 894	33 913	17 430	29 106	38 632
Trade Debtors Trade Receivables		39 610	21 322	30 641	64 063	41 844	34 831	53 138	28 964

Company staff

Richard H.

Role: Director

Appointed: 26 March 2014

Latest update: 13 July 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	26 March 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Hogg Ricweld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company Vehicle Operator Data

Tudor Filling Station

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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