Murray Hogarth Company Limited in Glasgow, G2 5AS

Description

Data updated on: 06-10-2021

This enterprise called Murray Hogarth Company was established on Thu, 24th Jun 1999 as a private limited company. This enterprise registered office was situated in Glasgow on 319 St. Vincent Street. The address zip code is G2 5AS. The official registration number for Murray Hogarth Company Limited was SC197536. Murray Hogarth Company Limited had been active for 22 years until dissolution date on Tue, 17th Aug 2021. 25 years ago the firm changed its business name from Sageburn to Murray Hogarth Company Limited.

This firm was directed by one managing director: Alexandra H., who was designated to this position on Wed, 1st Feb 2012.

Executives who controlled this firm include: Charles H. owned 1/2 or less of company shares. Karen B. owned 1/2 or less of company shares. Alexandra H. owned 1/2 or less of company shares.

Previous company's names
Murray Hogarth Company Limited 1999-07-16
Sageburn Limited 1999-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	289 479	281 189	226 864	251 634	171 134

Balance Sheet
Cash Bank In Hand	99 455	134 058	182 002	186 033	125 477
Cash Bank On Hand					125 477	102 801	62 833
Current Assets	750 597	1 188 035	809 565	950 311	591 957	641 462	458 067
Debtors	537 844	894 594	334 332	461 082	167 200	215 072	163 585
Intangible Fixed Assets			0	17 784	8 891
Net Assets Liabilities					171 134	77 990	4 903
Net Assets Liabilities Including Pension Asset Liability	289 479	281 189	226 864	251 634	171 134
Other Debtors					1 580	1 989	2 545
Property Plant Equipment					23 858	26 361	12 898
Stocks Inventory	113 298	159 383	293 231	303 196	299 280
Tangible Fixed Assets	13 654	13 132	25 473	35 193	23 858
Total Inventories					299 280	323 589	231 649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	289 379	281 089	226 764	251 534	171 034
Shareholder Funds	289 479	281 189	226 864	251 634	171 134

Other Financial Data
Total Fixed Assets Additions				54 125
Total Fixed Assets Cost Or Valuation			81 548	135 673
Total Fixed Assets Depreciation			56 075	82 696
Total Fixed Assets Depreciation Charge In Period				26 621
Amount Specific Advance Or Credit Directors				1 655	8 363	2 571	385
Amount Specific Advance Or Credit Made In Period Directors					2 743	32 110	22 955
Amount Specific Advance Or Credit Repaid In Period Directors					4 398	1 515	20 384
Accrued Liabilities					5 825	3 842	41 336
Accumulated Amortisation Impairment Intangible Assets					17 785	26 676
Accumulated Depreciation Impairment Property Plant Equipment					52 056	69 089	82 612
Amounts Owed To Group Undertakings					4 088	4 088	4 088
Average Number Employees During Period						18	10
Bank Borrowings Overdrafts					52 925	33 519	23 678
Creditors					1 657	36 094	24 374
Creditors Due After One Year				5 272	1 657
Creditors Due Within One Year	468 361	919 232	604 569	743 271	450 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 049	281
Disposals Property Plant Equipment						3 049	450
Finance Lease Liabilities Present Value Total					1 657	2 575	696
Fixed Assets			25 473	52 977	32 749	26 361	12 898
Increase Decrease In Property Plant Equipment						5 995
Increase From Amortisation Charge For Year Intangible Assets						8 891
Increase From Depreciation Charge For Year Property Plant Equipment						20 082	13 804
Intangible Assets					8 891
Intangible Assets Gross Cost					26 676	26 676
Intangible Fixed Assets Aggregate Amortisation Impairment			0	8 892	17 785
Intangible Fixed Assets Amortisation Charged In Period				8 892	8 893
Intangible Fixed Assets Cost Or Valuation			0	26 676
Merchandise					299 280	323 589	231 649
Net Current Assets Liabilities	282 236	268 803	204 997	207 041	141 542	87 723	16 379
Number Shares Allotted		100	100		100
Other Creditors						170	154
Other Taxation Social Security Payable					3 670	3 457	4 047
Par Value Share		1	1		1
Prepayments					5 660	27 617	24 637
Prepayments Accrued Income					30 000
Property Plant Equipment Gross Cost					75 914	95 450	95 510
Provisions For Liabilities Balance Sheet Subtotal					1 500
Provisions For Liabilities Charges	6 411	746	3 606	3 112	1 500
Recoverable Value-added Tax					1 594	6 434
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 947		27 449	5 085
Tangible Fixed Assets Cost Or Valuation	49 396	56 343	81 548	108 997	75 914
Tangible Fixed Assets Depreciation	35 742	43 211	56 075	73 804	52 056
Tangible Fixed Assets Depreciation Charged In Period		7 469			16 420
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					38 168
Tangible Fixed Assets Disposals					38 168
Total Additions Including From Business Combinations Property Plant Equipment						22 585	510
Total Assets Less Current Liabilities	295 890	281 935	230 470	260 018	174 291	114 084	29 277
Trade Creditors Trade Payables					365 055	480 797	297 480
Trade Debtors Trade Receivables					128 366	178 366	136 403
Advances Credits Directors			103	1 655	8 363
Advances Credits Made In Period Directors				1 552
Creditors Due After One Year Total Noncurrent Liabilities			0	5 272
Creditors Due Within One Year Total Current Liabilities			604 568	743 270
Intangible Fixed Assets Additions				26 676
Tangible Fixed Assets Depreciation Charge For Period				17 729

Company staff

Alexandra H.

Role: Director

Appointed: 01 February 2012

Latest update: 7 April 2024

Karen B.

Role: Secretary

Appointed: 26 May 2006

Latest update: 7 April 2024

Karen B.

Role: Director

Appointed: 10 November 2008

Resigned: 31 March 2018

Latest update: 7 April 2024

Iain G.

Role: Director

Appointed: 17 July 2002

Resigned: 26 May 2006

Latest update: 7 April 2024

Charles H.

Role: Director

Appointed: 12 July 1999

Resigned: 31 March 2018

Latest update: 7 April 2024

Iain G.

Role: Secretary

Appointed: 12 July 1999

Resigned: 26 May 2006

Latest update: 7 April 2024

People with significant control

Charles H.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Karen B.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Alexandra H.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	03 July 2019
Confirmation statement last made up date	19 June 2018

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 September 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Brighton & Hove City	1	£ 1 767.00
2012-12-21	PAY00533072		£ 1 767.00	Goods For Resale

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Brighton & Hove City

£ 1 767.00

2012-12-21

PAY00533072

£ 1 767.00

Goods For Resale

Murray Hogarth Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra H.

Karen B.

Karen B.

Iain G.

Charles H.

Iain G.

People with significant control

Charles H.

Karen B.

Alexandra H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2014