The Paul Hogarth Company Limited in South Queensferry, EH30 9TF

Description

Data updated on: 01-11-2023

Registered as SC351092 16 years ago, The Paul Hogarth Company Limited is a Private Limited Company. The business present office address is 5 Bankhead Steading, Dalmeny South Queensferry. The firm's SIC and NACE codes are 71112, that means Urban planning and landscape architectural activities. The Paul Hogarth Company Ltd reported its account information for the financial year up to 2023-01-31. The business most recent annual confirmation statement was filed on 2022-11-10.

Given this specific company's growth, it was vital to choose other company leaders, including: Anthony M., Andrew H., James H. who have been cooperating since 2018-10-01 to promote the success of the limited company. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Lesley H. as a secretary since the appointment on 2023-09-15.

Paul H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	330	95 931	102 952	78 903	50 494	66 972
Current Assets	538 424	573 683	599 766	514 465	514 059	589 348
Debtors	538 094	477 752	496 814	435 562	463 565	522 376
Net Assets Liabilities	144 643	210 994	264 570	203 276	260 387	230 450
Other Debtors	198 991	160 421	164 463	238 597	236 134	233 535
Property Plant Equipment	22 042	18 665	33 328	36 127	41 398	32 046

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	369 000	410 000	410 000	410 000	410 000
Accumulated Depreciation Impairment Property Plant Equipment	40 394	48 240	53 867	66 233	79 472	87 095
Average Number Employees During Period			19	20	20	20
Bank Borrowings Overdrafts	114 220	89 390	65 056	37 306
Corporation Tax Payable	32 551	40 038	23 764
Corporation Tax Recoverable				61
Creditors	121 210	93 870	67 026	80 010	41 236	27 113
Fixed Assets	63 042	18 665	33 328	36 967	42 238	32 886
Increase From Amortisation Charge For Year Intangible Assets		41 000
Increase From Depreciation Charge For Year Property Plant Equipment		7 846	10 312	12 366	13 239	11 878
Intangible Assets	41 000
Intangible Assets Gross Cost	410 000	410 000	410 000	410 000	410 000
Investments Fixed Assets				840	840	840
Investments In Group Undertakings Participating Interests				840	840	840
Net Current Assets Liabilities	204 207	280 933	297 562	247 837	262 714	229 216
Number Shares Issued Fully Paid		10 000
Other Creditors	6 990	4 480	1 970	42 704	41 236	27 113
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 685			4 255
Other Disposals Property Plant Equipment			4 685			8 472
Other Taxation Social Security Payable	85 746	116 014	110 503	84 940	147 215	152 361
Par Value Share		1
Percentage Class Share Held In Subsidiary				100	100	100
Property Plant Equipment Gross Cost	62 436	66 905	87 195	102 360	120 870	119 141
Provisions For Liabilities Balance Sheet Subtotal	1 396	-5 266	-706	1 518	3 329	4 539
Total Additions Including From Business Combinations Property Plant Equipment		4 469	24 975	15 165	18 510	6 743
Total Assets Less Current Liabilities	267 249	299 598	330 890	284 804	304 952	262 102
Trade Creditors Trade Payables	91 050	32 495	89 241	27 091	19 064	123 699
Trade Debtors Trade Receivables	339 103	317 331	332 351	196 904	227 431	288 841

Company staff

Lesley H.

Role: Secretary

Appointed: 15 September 2023

Latest update: 4 January 2024

Anthony M.

Role: Director

Appointed: 01 October 2018

Latest update: 4 January 2024

Andrew H.

Role: Director

Appointed: 01 February 2016

Latest update: 4 January 2024

James H.

Role: Director

Appointed: 01 February 2016

Latest update: 4 January 2024

Paul H.

Role: Director

Appointed: 10 November 2008

Latest update: 4 January 2024

People with significant control

Paul H.

Notified on 10 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

The Paul Hogarth Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

Anthony M.

Andrew H.

James H.

Paul H.

People with significant control

Paul H.

Accounts Documents

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