R. & J. Hogg Limited in Bury St. Edmunds, IP28 6JY

Description

Data updated on: 01-11-2023

R. & J. Hogg started its business in the year 1996 as a Private Limited Company under the following Company Registration No.: 03176764. The firm has been active for 28 years and it's currently active. The firm's office is located in Bury St. Edmunds at Saxon House Moseley's Farm Business Centre. You can also locate this business using its zip code : IP28 6JY. The business name of this business got changed in the year 1996 to R. & J. Hogg Limited. This enterprise previous business name was Raindrop Marketing. This business's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. R. & J. Hogg Ltd reported its latest accounts for the period up to 2021-11-30. Its most recent confirmation statement was filed on 2023-03-22.

Our data that details the company's management indicates that there are three directors: Marina H., John H. and Robert H. who joined the team on 2006-05-23, 1996-05-21.

Previous company's names
R. & J. Hogg Limited 1996-05-29
Raindrop Marketing Ltd 1996-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	175 561	158 845	149 440	106 521	13 361	17 876

Balance Sheet
Current Assets	651 065	644 438	959 649	756 510	777 626	829 262	864 465	976 849	906 982	926 960	1 225 155	1 275 791
Debtors	434 968	413 563	614 807	426 475	418 560	427 336	470 705	534 453	468 646	432 079	748 705	784 443
Net Assets Liabilities						-40 516	-62 115	-26 581	28 337	32 126	97 364	146 534
Other Debtors						21 461	28 780	12 706	13 120	11 490	982	20 398
Property Plant Equipment						44 232	26 511	15 417	18 150	16 913	12 943	53 049
Total Inventories						374 926	393 760	442 396	438 336	494 881	476 450
Net Assets Liabilities Including Pension Asset Liability	175 561	158 845	164 621	106 521
Stocks Inventory	216 097	230 875	344 842	330 035	359 066	401 926
Tangible Fixed Assets	57 031	45 996	34 792	31 812	28 463	44 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	175 461	158 745	149 340	106 421	13 261	17 776
Shareholder Funds	175 561	158 845	149 440	106 521	13 361	17 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						185 327	161 398	172 493	169 257	174 494	178 464	183 358
Average Number Employees During Period								20	23	24	22	22
Bank Borrowings Overdrafts						76 983	67 809	129 741	153 640	50 000	40 000	27 880
Corporation Tax Payable											4 869	8 400
Creditors						78 109	67 809	1 018 847	896 795	50 000	40 000	57 990
Increase From Depreciation Charge For Year Property Plant Equipment							10 402	11 095	5 883	5 237	3 970	4 894
Net Current Assets Liabilities	118 530	112 849	129 829	74 709	70 935	51 753	-20 817	-41 998	10 187	65 213	124 421	151 475
Number Shares Issued Fully Paid							100
Other Creditors						1 126	167 578	491 292	481 493	476 433	459 308	30 110
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 330		9 119
Other Disposals Property Plant Equipment							43 390		9 995
Other Taxation Social Security Payable						98 123	80 977	91 075	64 138	83 094	137 767	139 232
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost						229 560	187 910	187 910	187 407	191 407	191 407	236 407
Total Additions Including From Business Combinations Property Plant Equipment							1 740		9 492	4 000		45 000
Total Assets Less Current Liabilities	175 561	158 845	149 440	106 521	99 398	95 985	5 694	-26 581	28 337	82 126	137 364	204 524
Trade Creditors Trade Payables						454 045	421 358	306 739	197 524	212 119	364 705	446 464
Trade Debtors Trade Receivables						405 875	441 925	521 747	455 526	420 589	747 723	764 045
Creditors Due After One Year					86 037	78 109
Creditors Due Within One Year	532 535	531 589	829 820	681 801	706 691	777 509
Number Shares Allotted		100		100	100	100
Fixed Assets	57 031	45 996	34 792	31 812
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 700		6 995
Tangible Fixed Assets Cost Or Valuation	182 364	186 063	186 064	193 059
Tangible Fixed Assets Depreciation	125 333	140 068	151 271	161 247
Tangible Fixed Assets Depreciation Charged In Period		14 735	11 204	9 975
Amount Specific Advance Or Credit Directors			23 012