K & M Hogg Corporate Member Limited in Appleby-in-westmorland, CA16 6AW

Description

Data updated on: 01-11-2023

K & M Hogg Corporate Member began its operations in 2010 as a Private Limited Company under the ID 07400950. This business has been prospering for 14 years and the present status is active. The firm's office is situated in Appleby-in-westmorland at Byways Colby Road. Anyone can also locate the firm utilizing its post code of CA16 6AW. The company's SIC code is 43999 : Other specialised construction activities not elsewhere classified. 30th September 2022 is the last time when the company accounts were reported.

There's a group of two directors running this particular limited company now, including Keith H. and Malcolm H. who have been carrying out the directors obligations for 14 years.

Executives who control the firm include: Malcolm H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith 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	2011-09-30	2012-09-30	2013-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	96	-300	544	825	211

Balance Sheet
Cash Bank On Hand						18 424	37 530	22 683	6 080	21 736	-8 042	9 468	9 189
Current Assets	8 918	8 919		24 267	25 769	39 134	56 533	37 179	21 712	28 383	8 734	14 969	10 678
Debtors	8 818	7 919		15 332	13 931	17 710	16 003	11 496	12 632	6 647	13 776	2 501	-1 511
Net Assets Liabilities						211	7 615	9 529	697	1 598	4 054	4 687	626
Property Plant Equipment						17 955	10 930	38 637	24 682	16 107	29 125	20 250	15 750
Total Inventories						3 000	3 000	3 000	3 000		3 000	3 000	3 000
Cash Bank In Hand				5 724	8 627	18 424
Net Assets Liabilities Including Pension Asset Liability	5	96	-300	544	825	211
Stocks Inventory		1 000		3 211	3 211	3 000
Tangible Fixed Assets			5 250	5 250	20 740	17 955

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3	94	-302	542	823	209
Shareholder Funds	5	96	-300	544	825	211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 984	42 009	39 052	53 607	66 682	76 164	85 039	89 539
Average Number Employees During Period							2	2	2	2	2	2	-2
Creditors						4 772	1 403	58 946	5 694	3 694	30 171	27 044	15 158
Increase From Depreciation Charge For Year Property Plant Equipment							7 025	7 543	14 555	13 075	9 482	8 875	4 500
Net Current Assets Liabilities	305	96	-5 250	5 844	-6 636	-9 373	-1 238	-21 767	-13 601	-9 185	-21 437	-12 075	-4 480
Property Plant Equipment Gross Cost						52 939	52 939	77 689	78 289	82 789	105 289		105 289
Provisions For Liabilities Balance Sheet Subtotal						3 599	2 077	7 341	4 690	1 630	3 634	3 488	-495
Amounts Recoverable On Contracts							7 000	6 000
Bank Borrowings Overdrafts							998	979
Creditors Due After One Year	300		300	9 500	9 131	4 772
Creditors Due Within One Year	8 613	8 823	5 250	18 423	32 405	48 507
Current Asset Investments	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 500
Disposals Property Plant Equipment								10 500
Finance Lease Liabilities Present Value Total							3 881	1 856
Number Shares Allotted		2	2	2	2	2
Other Creditors							29 348	45 987
Other Taxation Social Security Payable							23 355	8 414
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				1 050	4 148	3 599
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					19 620	4 240
Tangible Fixed Assets Cost Or Valuation			29 079	29 079	48 699	52 939
Tangible Fixed Assets Depreciation			23 829	23 829	27 959	34 984
Tangible Fixed Assets Depreciation Charged In Period					4 130	7 025
Total Additions Including From Business Combinations Property Plant Equipment								35 250	600	4 500	22 500
Total Assets Less Current Liabilities	305	96		9 502	14 104	8 582	9 692	16 870	11 081	6 922	7 688	8 175
Trade Creditors Trade Payables							189	1 710
Trade Debtors Trade Receivables							9 003	5 496

Company staff

Keith H.

Role: Director

Appointed: 08 October 2010

Latest update: 11 March 2024

Malcolm H.

Role: Director

Appointed: 08 October 2010

Latest update: 11 March 2024

People with significant control

Malcolm H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	8 January 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 April 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 December 2012
Annual Accounts
End Date For Period Covered By Report	30 September 2013

K & M Hogg Corporate Member Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith H.

Malcolm H.

People with significant control

Malcolm H.

Keith H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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K & M Hogg Corporate Member Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith H.

Malcolm H.

People with significant control

Malcolm H.

Keith H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012