HOG21 LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05048558

تأسست18/02/2004

الغرضصناعة الطوب والبلاط ومنتجات البناء، من الطين المخبوز; بيع الأخشاب ومواد البناء والمعدات الصحية بالجملة

العنوان3 Clockhouse Park, Challock, Ashford, Kent, TN25 4AY

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل18/02/2004

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (14 الأحداث)

30/04/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2025

عرض الملف في المستندات

30/04/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2024

عرض الملف في المستندات

18/02/2004

تأسست الشركة

تاريخ التأسيس: 2004-02-18

متري	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£154,489	£153,866	£120,171	£134,397	—	—	—	—	—	—	—	—
إجمالي الأصول	£154,589	£153,966	£120,271	£134,497	£121,713	£105,376	£105,115	£147,180	£163,557	£176,571	£180,427	£45,196
Net Assets Liabilities	—	—	—	—	£121,713	£105,376	£105,115	£147,180	£163,557	£176,571	£180,427	£45,196
Equity	—	—	—	—	£121,713	£105,376	—	—	—	—	—	—
Current Assets	£259,420	£216,694	£191,298	£189,017	£205,980	£174,155	£194,794	£210,050	£225,987	£294,685	£279,452	£58,926
Net Current Assets Liabilities	£143,697	£146,132	£108,695	£116,059	£107,316	£93,316	£96,069	£140,873	£158,825	£173,922	£178,430	£43,201
Total Assets Less Current Liabilities	£154,589	£155,924	£123,164	£139,106	£123,394	—	—	—	£163,557	£177,470	£181,092	—
Cash Bank On Hand	—	—	—	—	£50,774	£60,636	£12,778	£46,750	£53,607	£139,900	£76,590	£38,662
Debtors	£70,192	£40,469	£27,058	£70,507	£95,047	£86,027	£135,978	£132,945	£153,946	£140,012	£202,862	£20,264
Other Debtors	—	—	—	—	£23,319	£5,469	£5,469	£3,893	£9,510	£7,608	—	—
Creditors	—	—	—	—	£98,664	£80,839	£98,725	£69,177	£67,162	£120,763	£101,022	£15,725
Trade Creditors Trade Payables	—	—	—	—	£2,697	£16,261	£1,188	£3,000	£3,191	£3,108	—	—
Other Creditors	—	—	—	—	£18,617	£7,607	£9,417	£13,678	£7,363	£83,910	—	—
Investments Fixed Assets	—	—	—	£2	—	—	—	—	—	—	—	—
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	100	100	100	100	100	100	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2	2	2
Accrued Liabilities	—	—	—	—	£65,218	£43,169	£68,946	£28,939	£21,792	£11,980	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£37,903	£40,917	£43,656	£45,231	£46,415	£47,301	—	—
Amounts Owed By Related Parties	—	—	—	—	£35,000	£57,500	£80,000	£114,928	£119,928	£124,928	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£137,197	£132,394	£122,827	£66,874	—	—	—	—	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	£2,400	£2,400	£1,600	—	—	—	—	—
Creditors Due Within One Year	£115,723	£70,562	£82,603	£72,958	—	—	—	—	—	—	—	—
Decrease In Loans Owed By Related Parties Due To Loans Repaid	—	—	—	—	—	—	—	£‎-6,071	£‎-6,071	—	—	—
Director Remuneration	—	—	—	—	£22,296	£23,812	£20,967	£20,935	£18,764	—	—	—
Dividend Per Share Interim	—	—	—	—	—	—	—	—	£50	£50	—	—
Dividends Paid On Shares Interim	—	—	—	—	—	—	—	—	£5,000	£5,000	—	—
Fixed Assets	£10,892	£9,792	£14,469	£23,047	£16,078	£12,060	£9,046	£6,307	£4,732	£3,548	£2,662	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£4,018	£3,014	£2,739	£1,575	£1,184	£886	—	—
Increase In Loans Owed By Related Parties Due To Loans Advanced	—	—	—	—	£35,000	£22,500	£22,500	£41,000	£5,000	—	—	—
Loans Owed By Related Parties	—	—	—	—	£57,500	£57,500	£80,000	£121,000	£119,929	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£154,589	£153,966	£120,271	£134,497	—	—	—	—	—	—	—	—
Other Inventories	—	—	—	—	£60,159	£27,492	£46,038	£30,355	£18,434	£14,773	—	—
Other Remaining Borrowings	—	—	—	—	£8,015	£7,731	£7,731	£7,731	£7,731	£12,731	—	—
Percentage Subsidiary Held	—	—	—	£1	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£154,489	£153,866	£120,171	£134,397	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£16,076	£12,058	£9,044	£6,305	£4,730	£3,546	£2,660	£1,995
Property Plant Equipment Gross Cost	—	—	—	—	£49,961	£49,961	£49,961	£49,961	£49,961	£49,961	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£1,681	—	—	—	£899	£899	£665	—
Provisions For Liabilities Charges	£1,958	£1,958	£2,893	£4,609	—	—	—	—	—	—	—	—
Shareholder Funds	£154,589	£153,966	£120,271	£134,497	—	—	—	—	—	—	—	—
Stocks Inventory	£52,031	£43,831	£41,413	£51,636	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£10,892	£9,792	£14,469	£23,047	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£4,117	£6,071	£11,443	£15,829	£27,085	£9,034	—	—
Total Borrowings	—	—	—	—	£8,015	£7,731	£7,731	£7,731	£7,731	£12,731	—	—
Total Inventories	—	—	—	—	£60,159	£27,492	£46,038	£30,355	£18,434	£14,773	—	—
Trade Debtors Trade Receivables	—	—	—	—	£36,728	£28,527	£50,509	£14,124	£24,508	£7,476	—	—
Value Shares Allotted	£100	£100	£100	£100	—	—	—	—	—	—	—	—

متري

2013

2014

2015

2016

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£154,489

£153,866

£120,171

£134,397

—

إجمالي الأصول

£154,589

£153,966

£120,271

£134,497

£121,713

£105,376

£105,115

£147,180

£163,557

£176,571

£180,427

£45,196

Net Assets Liabilities

—

£121,713

£105,376

£105,115

£147,180

£163,557

£176,571

£180,427

£45,196

Equity

—

£121,713

£105,376

—

Current Assets

£259,420

£216,694

£191,298

£189,017

£205,980

£174,155

£194,794

£210,050

£225,987

£294,685

£279,452

£58,926

Net Current Assets Liabilities

£143,697

£146,132

£108,695

£116,059

£107,316

£93,316

£96,069

£140,873

£158,825

£173,922

£178,430

£43,201

Total Assets Less Current Liabilities

£154,589

£155,924

£123,164

£139,106

£123,394

—

£163,557

£177,470

£181,092

—

Cash Bank On Hand

—

£50,774

£60,636

£12,778

£46,750

£53,607

£139,900

£76,590

£38,662

Debtors

£70,192

£40,469

£27,058

£70,507

£95,047

£86,027

£135,978

£132,945

£153,946

£140,012

£202,862

£20,264

Other Debtors

—

£23,319

£5,469

£3,893

£9,510

£7,608

—

Creditors

—

£98,664

£80,839

£98,725

£69,177

£67,162

£120,763

£101,022

£15,725

Trade Creditors Trade Payables

—

£2,697

£16,261

£1,188

£3,000

£3,191

£3,108

—

Other Creditors

—

£18,617

£7,607

£9,417

£13,678

£7,363

£83,910

—

Investments Fixed Assets

—

£2

—

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£65,218

£43,169

£68,946

£28,939

£21,792

£11,980

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£37,903

£40,917

£43,656

£45,231

£46,415

£47,301

—

Amounts Owed By Related Parties

—

£35,000

£57,500

£80,000

£114,928

£119,928

£124,928

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£137,197

£132,394

£122,827

£66,874

—

Company Contributions To Money Purchase Plans Directors

—

£2,400

£1,600

—

Creditors Due Within One Year

£115,723

£70,562

£82,603

£72,958

—

Decrease In Loans Owed By Related Parties Due To Loans Repaid

—

£‎-6,071

—

Director Remuneration

—

£22,296

£23,812

£20,967

£20,935

£18,764

—

Dividend Per Share Interim

—

£50

—

Dividends Paid On Shares Interim

—

£5,000

—

Fixed Assets

£10,892

£9,792

£14,469

£23,047

£16,078

£12,060

£9,046

£6,307

£4,732

£3,548

£2,662

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4,018

£3,014

£2,739

£1,575

£1,184

£886

—

Increase In Loans Owed By Related Parties Due To Loans Advanced

—

£35,000

£22,500

£41,000

£5,000

—

Loans Owed By Related Parties

—

£57,500

£80,000

£121,000

£119,929

—

Net Assets Liabilities Including Pension Asset Liability

£154,589

£153,966

£120,271

£134,497

—

Other Inventories

—

£60,159

£27,492

£46,038

£30,355

£18,434

£14,773

—

Other Remaining Borrowings

—

£8,015

£7,731

£12,731

—

Percentage Subsidiary Held

—

£1

—

Profit Loss Account Reserve

£154,489

£153,866

£120,171

£134,397

—

Property Plant Equipment

—

£16,076

£12,058

£9,044

£6,305

£4,730

£3,546

£2,660

£1,995

Property Plant Equipment Gross Cost

—

£49,961

—

Provisions For Liabilities Balance Sheet Subtotal

—

£1,681

—

£899

£665

—

Provisions For Liabilities Charges

£1,958

£2,893

£4,609

—

Shareholder Funds

£154,589

£153,966

£120,271

£134,497

—

Stocks Inventory

£52,031

£43,831

£41,413

£51,636

—

Tangible Fixed Assets

£10,892

£9,792

£14,469

£23,047

—

Taxation Social Security Payable

—

£4,117

£6,071

£11,443

£15,829

£27,085

£9,034

—

Total Borrowings

—

£8,015

£7,731

£12,731

—

Total Inventories

—

£60,159

£27,492

£46,038

£30,355

£18,434

£14,773

—

Trade Debtors Trade Receivables

—

£36,728

£28,527

£50,509

£14,124

£24,508

£7,476

—

Value Shares Allotted

£100

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

HOG21 LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين John David Saunders (شخص)

تعيين Shirley Ann Saunders (شخص)

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المستفيد الحقيقي النهائي

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المستندات

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تصفح المزيد من الشركات والأشخاص

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