Hogg & Son (chemists) Limited in Leicester, LE2 5YF

Description

Data updated on: 01-11-2023

Hogg & Son (chemists) Limited 's been on the British market for at least 61 years. Registered with number 00781964 in the year 1963, the company is based at 43 Glen Way, Leicester LE2 5YF. This enterprise's SIC and NACE codes are 47730 which means Dispensing chemist in specialised stores. The business most recent annual accounts were submitted for the period up to 2022/12/31 and the most current annual confirmation statement was filed on 2023/04/18.

Dhaval S. is this particular enterprise's individual managing director, that was assigned to lead the company ten years ago. For 8 years Miraj S., had performed assigned duties for this specific firm until the resignation in January 2013. As a follow-up a different director, specifically Alpa S. resigned on 2014-01-13. Furthermore, the director's duties are regularly assisted with by a secretary - Hina S., who was chosen by this specific firm on 2014-01-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	62 525	70 298

Balance Sheet
Cash Bank In Hand	93 269	54 952
Cash Bank On Hand			53 792	67 447	97 632	98 962	83 668	164 992	120 684	109 720
Current Assets	182 993	164 043	171 991	169 725	191 146	183 431	169 693	253 008	214 014	198 274
Debtors	51 134	63 905	70 690	55 378	52 414	52 360	50 584	59 564	32 130	46 524
Net Assets Liabilities							65 849	104 510	38 768	61 350
Other Debtors			26 315	25 895	26 156	27 298	26 391	26 283	31 968	16 175
Property Plant Equipment			4 731	4 551	3 072	2 210	1 657	11 077	16 445
Stocks Inventory	38 590	45 186
Tangible Fixed Assets	7 417	6 432
Total Inventories			47 509	46 900	41 100	32 109	35 441	28 452	61 200	42 030

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	61 525	69 298
Shareholder Funds	62 525	70 298

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			78 917	80 723	82 202	83 064	83 617	81 311	86 793	91 315
Amounts Owed To Group Undertakings			727	701	515	982	1 119	1 870	929	1 030
Average Number Employees During Period				7	7	8	6	5	6	7
Bank Borrowings Overdrafts								50 000	46 068	36 461
Creditors			72 349	86 877	94 206	84 392	105 501	50 000	46 068	36 461
Creditors Due Within One Year	127 885	100 177
Increase From Depreciation Charge For Year Property Plant Equipment				1 806	1 479	862	553	3 144	5 482	4 522
Net Current Assets Liabilities	55 108	63 866	99 642	82 848	96 940	99 039	64 192	143 433	68 391	85 888
Number Shares Allotted		1 000
Other Creditors			3 125	2 500	3 900	5 300	6 700	3 905	28 837	5 000
Other Taxation Social Security Payable			17 004	19 124	26 291	15 980	24 177	38 699	15 308	22 476
Par Value Share		1
Property Plant Equipment Gross Cost			83 648	85 274	85 274	85 274	85 274	92 388	103 238
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		1 118
Tangible Fixed Assets Cost Or Valuation	82 530	83 648
Tangible Fixed Assets Depreciation	75 113	77 216
Tangible Fixed Assets Depreciation Charged In Period		2 103
Total Additions Including From Business Combinations Property Plant Equipment				1 626				12 564	10 850
Total Assets Less Current Liabilities	62 525	70 298	104 373	87 399	100 012	101 249	65 849	154 510	84 836	97 811
Trade Creditors Trade Payables			51 493	64 552	63 500	62 130	73 505	65 101	100 549	83 880
Trade Debtors Trade Receivables			44 375	29 483	26 258	25 062	24 193	33 281	162	30 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 450
Disposals Property Plant Equipment								5 450

Company staff

Hina S.

Role: Secretary

Appointed: 13 January 2014

Latest update: 9 March 2024

Executives who have control over the firm are as follows: Dhaval S. has substantial control or influence over the company. White Ice Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Leicester at Glen Way, Oadby, LE2 5YF and was registered as a PSC under the reg no 04525144.

Dhaval S.

Notified on 4 May 2021

Nature of control:

substantial control or influence

White Ice Limited

Address: 43 Glen Way, Oadby, Leicester, LE2 5YF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 04525144

Notified on 1 July 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hogg & Son (chemists) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hina S.

Dhaval S.

Miraj S.

Miraj S.

Alpa S.

Pamela I.

Royston I.

People with significant control

Dhaval S.

White Ice Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

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Hogg & Son (chemists) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hina S.

Dhaval S.

Miraj S.

Miraj S.

Alpa S.

Pamela I.

Royston I.

People with significant control

Dhaval S.

White Ice Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014