K & M Hogben Limited in Tunbridge Wells, TN2 5TN

Description

Data updated on: 01-11-2023

K & M Hogben is a business with it's headquarters at TN2 5TN Tunbridge Wells at 44 The Pantiles. This company was set up in 2012 and is established under the identification number 08202246. This company has been operating on the British market for twelve years now and its state is active. This business's Standard Industrial Classification Code is 86220 and has the NACE code: Specialists medical practice activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-09-05.

Mark H. and Rosalyn H. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2012.

Executives who have control over the firm are as follows: Rosalyn H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	113 058	137 921

Balance Sheet
Cash Bank In Hand		21
Cash Bank On Hand		21		1 128	6 775	4 093	7 496	313	306
Current Assets	43 023	25 896	34 673	47 889	44 075	45 068	41 045	29 577	24 867
Debtors	43 023	25 875	34 673	46 761	37 300	40 975	33 549	29 264	24 561
Net Assets Liabilities				156 327	177 282	209 681	231 262	224 464	270 038
Other Debtors			17 966	13 979	10 486	15 949	19 956	18 892	16 385
Property Plant Equipment				1 462	975	488	2 353	4 258

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	113 056	137 919
Shareholder Funds	113 058	137 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				487	974	1 461	2 313	2 682	3 914
Bank Borrowings					618 363	618 408	621 754	621 776	621 797
Bank Borrowings Overdrafts		1 548	1 518	2	618 363	618 408	621 754	621 776	500
Creditors		81 825	39 113	55 729	618 363	618 408	621 754	621 776	53 805
Creditors Due Within One Year	201 552	81 825
Finance Lease Liabilities Present Value Total				1 361	272
Fixed Assets			195 906	164 167	925 003	887 683	851 066	858 672	920 773
Increase Decrease In Property Plant Equipment				1 949
Increase From Depreciation Charge For Year Property Plant Equipment				487	487	487	852	628	1 232
Investments Fixed Assets	236 587	193 850	195 906	162 705	924 028	887 195	848 713	854 414	917 747
Net Current Assets Liabilities	-158 529	-55 929	-4 440	-7 840	-129 358	-59 594	1 950	-12 432	-28 938
Number Shares Allotted	2	2
Other Creditors		29 819	20 404	2 400	111 528	28 770	2 400	2 400	2 659
Other Taxation Social Security Payable		45 948	12 168	46 268	55 744	69 278	31 071	32 107	49 090
Par Value Share	1	1
Property Plant Equipment Gross Cost				1 949	1 949	1 949	4 666	6 940
Share Capital Allotted Called Up Paid	2	2
Total Additions Including From Business Combinations Property Plant Equipment				1 949			2 717	3 309
Total Assets Less Current Liabilities	113 058	137 921	191 466	156 327	795 645	828 089	853 016	846 240	891 835
Trade Creditors Trade Payables		4 510	5 023	5 698	5 889	6 611	5 624	7 502	1 556
Trade Debtors Trade Receivables		25 875	16 707	32 782	26 814	25 026	13 593	10 372	8 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment								259
Disposals Property Plant Equipment								1 035
Total Borrowings					618 635	618 408
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-1 461

Company staff

Mark H.

Role: Director

Appointed: 05 September 2012

Latest update: 16 March 2024

Rosalyn H.

Role: Director

Appointed: 05 September 2012

Latest update: 16 March 2024

People with significant control

Rosalyn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

K & M Hogben Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Rosalyn H.

People with significant control

Rosalyn H.

Mark H.

Accounts Documents

Company filings

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