Hogg, Sons And Jb Johnstone Ltd in Chelmsford, CM2 0RG

Description

Data updated on: 01-11-2023

Hogg, Sons And Jb Johnstone began its business in the year 2012 as a Private Limited Company registered with number: 08229469. The firm has been active for 12 years and it's currently active. The firm's head office is based in Chelmsford at Devines Bellefield House. Anyone could also find the firm using its zip code of CM2 0RG. The firm's classified under the NACE and SIC code 47510 and has the NACE code: Retail sale of textiles in specialised stores. Hogg, Sons And Jb Johnstone Limited filed its account information for the period up to 2022/09/30. The company's latest confirmation statement was submitted on 2023/09/26.

The company's trademark number is UK00003028339. They proposed it on 2013-10-28 and it was granted after three months. The trademark's registration expires on 2023-10-28.

At present, we can name a solitary managing director in the company: Stephen D. (since 2012/09/26). This firm had been directed by Mark G. till July 2016.

Trade marks

Trademark UK00003028339

Trademark UK00003028339

Trademark image:
Status:	Registered
Filing date:	2013-10-28
Date of entry in register:	2014-01-31
Renewal date:	2023-10-28
Owner name:	Hogg, Sons and JB Johnstone Ltd
Owner address:	43 Berkely Square, Mayfair, Westminster, London, United Kingdom, W1J 5FJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-25	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-4 390	15 632	15 543

Balance Sheet
Cash Bank On Hand				2 116	254
Current Assets	49 461	64 231	255 544	33 977	7 754	7 500
Debtors	3 975	22 261	74 543	31 861	7 500	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities				2 013	570	570	570	570	570	570
Other Debtors				31 680	7 500	7 500	7 500	7 500	7 500	7 500
Property Plant Equipment				6 260	5 479	5 479	5 479	5 479	5 479	5 479
Cash Bank In Hand	5 486	1 970	2 176
Net Assets Liabilities Including Pension Asset Liability	-4 390	15 632	15 543
Stocks Inventory	40 000	40 000	178 825
Tangible Fixed Assets	1 500	14 025	11 956

Capital & Reserves
Called Up Share Capital	2 012	2 012	2 012
Profit Loss Account Reserve	-6 402	13 620	13 531
Shareholder Funds	-4 390	15 632	15 543

Other Financial Data
Accrued Liabilities				3 775	600
Accumulated Depreciation Impairment Property Plant Equipment				1 565	2 348	2 348	2 348	2 348	2 348	2 348
Amounts Owed To Related Parties							12 409	12 409	12 409	12 409
Average Number Employees During Period						1	1		1	1
Creditors				38 224	12 663	12 409	12 409	12 409	12 409	12 409
Increase From Depreciation Charge For Year Property Plant Equipment					783
Net Current Assets Liabilities	-5 890	2 731	4 569	-4 247	-4 909	-4 909	-4 909	-4 909	-4 909	-4 909
Number Shares Issued Fully Paid							2 012	2 012	2 012	2 012
Other Creditors				33 938	12 063	12 409	12 409
Par Value Share		1	1					1	1	1
Property Plant Equipment Gross Cost				7 827	7 827	7 827	7 827	7 827	7 827	7 827
Trade Creditors Trade Payables				511
Trade Debtors Trade Receivables				181
Creditors Due Within One Year	55 351	61 500	250 975
Fixed Assets	1 500	14 025	11 956
Number Shares Allotted		2 012	2 012
Provisions For Liabilities Charges		1 124	982
Share Capital Allotted Called Up Paid	2 012	2 012	2 012
Tangible Fixed Assets Additions		14 592	351
Tangible Fixed Assets Cost Or Valuation	2 000	16 592	16 943
Tangible Fixed Assets Depreciation	500	2 567	4 987
Tangible Fixed Assets Depreciation Charged In Period		2 067	2 420
Total Assets Less Current Liabilities	-4 390	16 756	16 525
Amount Specific Advance Or Credit Directors		2 656	12 492

Company staff

Stephen D.

Role: Director

Appointed: 26 September 2012

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Stephen D. owns 1/2 or less of company shares. Mark G. owns 1/2 or less of company shares.

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-09-26
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Hogg, Sons And Jb Johnstone Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003028339

Financial data based on annual reports

Company staff

Stephen D.

Mark G.

People with significant control

Stephen D.

Mark G.

Accounts Documents

Company filings

Filing category

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