John A. Hogg. Limited in Edinburgh, EH12 5AY

Description

Data updated on: 02-04-2023

Situated at 56 Palmerston Place, Edinburgh EH12 5AY John A. Hogg. Limited was classified as a Private Limited Company with SC032993 Companies House Reg No. This company had been established sixty six years ago before was dissolved on Tuesday 21st February 2023.

Marjory N. and Robert N. were registered as the enterprise's directors and were running the company from 1989 to 2023.

Executives who had control over the firm were as follows: Robert N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Marjory N. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-20	2015-02-20	2016-02-20	2017-02-20	2018-02-20	2019-02-20	2020-02-20
Currency
Net Worth	93 667	101 946	109 811

Balance Sheet
Cash Bank On Hand			2 975	10 969	6 556	11 696	85 903
Current Assets	5 093	10 382	6 252	14 335	15 662	23 228	107 565
Debtors	3 117	3 245	3 277	3 366	9 106	11 532	21 662
Net Assets Liabilities				100 738	102 993	111 116	103 823
Cash Bank In Hand	1 976	7 137
Tangible Fixed Assets	108 000	108 000

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	1 847	10 126
Shareholder Funds	93 667	101 946	109 811

Other Financial Data
Administrative Expenses			2 794
Bank Borrowings Overdrafts			1 096
Creditors				4 233	4 173	3 616	3 742
Disposals Investment Property Fair Value Model							108 000
Investment Property			108 000	108 000	108 000	108 000
Investment Property Fair Value Model						108 000
Net Current Assets Liabilities	-14 333	-6 054	1 811	10 102	11 489	19 612	103 823
Number Shares Issued Fully Paid					5 000	5 000
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			1 966
Par Value Share		1			1	1
Provisions For Liabilities Balance Sheet Subtotal				17 364	16 496	16 496
Taxation Including Deferred Taxation Balance Sheet Subtotal			17 364
Total Assets Less Current Liabilities	93 667	101 946	109 811	118 102	119 489	127 612	103 823
Trade Creditors Trade Payables			1 379
Turnover Revenue			12 000
Creditors Due Within One Year	19 426	16 436	4 441
Fixed Assets		108 000	108 000
Number Shares Allotted		5 000
Other Reserves	86 820	86 820
Share Capital Allotted Called Up Paid	5 000	5 000

Company staff

Marjory N.

Role: Secretary

Appointed: 23 January 1992

Latest update: 16 November 2023

Marjory N.

Role: Director

Appointed: 28 October 1989

Latest update: 16 November 2023

Robert N.

Role: Director

Appointed: 28 October 1989

Latest update: 16 November 2023

People with significant control

Robert N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marjory N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	20 November 2021
Account last made up date	20 February 2020
Confirmation statement next due date	23 October 2021
Confirmation statement last made up date	09 October 2020

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2014-02-21
End Date For Period Covered By Report	2015-02-20
Date Approval Accounts	7 April 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-02-21
End Date For Period Covered By Report	2016-02-20
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-21
End Date For Period Covered By Report	2017-02-20
Annual Accounts
Start Date For Period Covered By Report	2017-02-21
End Date For Period Covered By Report	2018-02-20
Annual Accounts
Start Date For Period Covered By Report	2018-02-21
End Date For Period Covered By Report	2019-02-20
Annual Accounts
Start Date For Period Covered By Report	2019-02-21
End Date For Period Covered By Report	2020-02-20

John A. Hogg. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marjory N.

Marjory N.

Robert N.

Marjory N.

People with significant control

Robert N.

Marjory N.

Accounts Documents

Company filings

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