John Hogg (1980) Ltd
103 Nottingham Road Nuthall NG16 1DN Nottingham
Number: 04967910
Incorporation date: 2003-11-18
Dissolution date: 2022-05-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
John Hogg (1980) came into being in 2003 as a company enlisted under no 04967910, located at NG16 1DN Nottingham at 103 Nottingham Road. Its last known status was dissolved. John Hogg (1980) had been in this business for 19 years.
John H. was this particular enterprise's director, formally appointed 21 years ago.
John H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | ||||||||||
| Net Worth | -3 191 | -1 337 | -192 | -543 | 830 | 558 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 3 863 | 4 066 | 6 002 | 5 810 | 5 495 | 4 295 | 4 238 | 2 737 | 3 215 | 6 905 |
| Net Assets Liabilities | 558 | 775 | 227 | 186 | 229 | |||||
| Cash Bank In Hand | 632 | 849 | 1 787 | 1 667 | 3 839 | 2 458 | ||||
| Debtors | 325 | 334 | 314 | 323 | 340 | 210 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -3 191 | -1 337 | -192 | -543 | 830 | 558 | ||||
| Stocks Inventory | 2 906 | 2 883 | 3 901 | 3 820 | 1 316 | 1 627 | ||||
| Tangible Fixed Assets | 100 | 75 | 56 | 42 | 32 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -3 291 | -1 437 | -292 | -643 | 730 | 458 | ||||
| Shareholder Funds | -3 191 | -1 337 | -192 | -543 | 830 | 558 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Creditors | 5 532 | 5 639 | 5 449 | 5 380 | 8 557 | |||||
| Fixed Assets | 100 | 75 | 56 | 42 | 32 | 902 | 2 176 | 2 939 | 2 351 | 1 881 |
| Net Current Assets Liabilities | -3 291 | -1 412 | -248 | -585 | 798 | -344 | 1 401 | 2 712 | 2 165 | 1 652 |
| Total Assets Less Current Liabilities | -3 191 | -1 337 | -192 | -543 | 830 | 558 | 775 | 227 | 186 | 229 |
| Creditors Due Within One Year | 7 154 | 5 478 | 6 250 | 6 395 | 4 697 | 4 639 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Depreciation | 900 | 925 | 944 | 958 | 968 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 | 19 | 14 | 10 | ||||||
Role: Secretary
Appointed: 18 November 2003
Latest update: 31 August 2023
Role: Director
Appointed: 18 November 2003
Latest update: 31 August 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 02 December 2022 |
| Confirmation statement last made up date | 18 November 2021 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts 29 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 14 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 14 August 2015 |
| Annual Accounts 28 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 28 August 2016 |
| Annual Accounts 29 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 29 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
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