HOG21 LTD, KENT, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £154.5K

Kennzahlen

Gewinn / (Verlust)

2013£154.489

2014£153.866

2015£120.171

2016£134.397

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Gesamtvermögen

2013£154.589

2014£153.966

2015£120.271

2016£134.497

2018£121.713

2019£105.376

2020£105.115

2021£147.180

2022£163.557

2023£176.571

2024£180.427

2025£45.196

Net Assets Liabilities

2013—

2014—

2015—

2016—

2018£121.713

2019£105.376

2020£105.115

2021£147.180

2022£163.557

2023£176.571

2024£180.427

2025£45.196

Equity

2013—

2014—

2015—

2016—

2018£121.713

2019£105.376

2020—

2021—

2022—

2023—

2024—

2025—

Current Assets

2013£259.420

2014£216.694

2015£191.298

2016£189.017

2018£205.980

2019£174.155

2020£194.794

2021£210.050

2022£225.987

2023£294.685

2024£279.452

2025£58.926

Net Current Assets Liabilities

2013£143.697

2014£146.132

2015£108.695

2016£116.059

2018£107.316

2019£93.316

2020£96.069

2021£140.873

2022£158.825

2023£173.922

2024£178.430

2025£43.201

Total Assets Less Current Liabilities

2013£154.589

2014£155.924

2015£123.164

2016£139.106

2018£123.394

2019—

2020—

2021—

2022£163.557

2023£177.470

2024£181.092

2025—

Cash Bank On Hand

2013—

2014—

2015—

2016—

2018£50.774

2019£60.636

2020£12.778

2021£46.750

2022£53.607

2023£139.900

2024£76.590

2025£38.662

Debtors

2013£70.192

2014£40.469

2015£27.058

2016£70.507

2018£95.047

2019£86.027

2020£135.978

2021£132.945

2022£153.946

2023£140.012

2024£202.862

2025£20.264

Other Debtors

2013—

2014—

2015—

2016—

2018£23.319

2019£5.469

2020£5.469

2021£3.893

2022£9.510

2023£7.608

2024—

2025—

Creditors

2013—

2014—

2015—

2016—

2018£98.664

2019£80.839

2020£98.725

2021£69.177

2022£67.162

2023£120.763

2024£101.022

2025£15.725

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2018£2.697

2019£16.261

2020£1.188

2021£3.000

2022£3.191

2023£3.108

2024—

2025—

Other Creditors

2013—

2014—

2015—

2016—

2018£18.617

2019£7.607

2020£9.417

2021£13.678

2022£7.363

2023£83.910

2024—

2025—

Investments Fixed Assets

2013—

2014—

2015—

2016£2

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Allotted

2013100

2014100

2015100

2016100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

2018100

2019100

2020100

2021100

2022100

2023100

2024—

2025—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024—

2025—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20182

20192

20202

20212

20222

20232

20242

20252

Accrued Liabilities

2013—

2014—

2015—

2016—

2018£65.218

2019£43.169

2020£68.946

2021£28.939

2022£21.792

2023£11.980

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2018£37.903

2019£40.917

2020£43.656

2021£45.231

2022£46.415

2023£47.301

2024—

2025—

Amounts Owed By Related Parties

2013—

2014—

2015—

2016—

2018£35.000

2019£57.500

2020£80.000

2021£114.928

2022£119.928

2023£124.928

2024—

2025—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013£137.197

2014£132.394

2015£122.827

2016£66.874

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Company Contributions To Money Purchase Plans Directors

2013—

2014—

2015—

2016—

2018£2.400

2019£2.400

2020£1.600

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2013£115.723

2014£70.562

2015£82.603

2016£72.958

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Decrease In Loans Owed By Related Parties Due To Loans Repaid

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021£-6.071

2022£-6.071

2023—

2024—

2025—

Director Remuneration

2013—

2014—

2015—

2016—

2018£22.296

2019£23.812

2020£20.967

2021£20.935

2022£18.764

2023—

2024—

2025—

Dividend Per Share Interim

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022£50

2023£50

2024—

2025—

Dividends Paid On Shares Interim

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022£5.000

2023£5.000

2024—

2025—

Fixed Assets

2013£10.892

2014£9.792

2015£14.469

2016£23.047

2018£16.078

2019£12.060

2020£9.046

2021£6.307

2022£4.732

2023£3.548

2024£2.662

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2018£4.018

2019£3.014

2020£2.739

2021£1.575

2022£1.184

2023£886

2024—

2025—

Increase In Loans Owed By Related Parties Due To Loans Advanced

2013—

2014—

2015—

2016—

2018£35.000

2019£22.500

2020£22.500

2021£41.000

2022£5.000

2023—

2024—

2025—

Loans Owed By Related Parties

2013—

2014—

2015—

2016—

2018£57.500

2019£57.500

2020£80.000

2021£121.000

2022£119.929

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2013£154.589

2014£153.966

2015£120.271

2016£134.497

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Inventories

2013—

2014—

2015—

2016—

2018£60.159

2019£27.492

2020£46.038

2021£30.355

2022£18.434

2023£14.773

2024—

2025—

Other Remaining Borrowings

2013—

2014—

2015—

2016—

2018£8.015

2019£7.731

2020£7.731

2021£7.731

2022£7.731

2023£12.731

2024—

2025—

Percentage Subsidiary Held

2013—

2014—

2015—

2016£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2013£154.489

2014£153.866

2015£120.171

2016£134.397

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2013—

2014—

2015—

2016—

2018£16.076

2019£12.058

2020£9.044

2021£6.305

2022£4.730

2023£3.546

2024£2.660

2025£1.995

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2018£49.961

2019£49.961

2020£49.961

2021£49.961

2022£49.961

2023£49.961

2024—

2025—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2018£1.681

2019—

2020—

2021—

2022£899

2023£899

2024£665

2025—

Provisions For Liabilities Charges

2013£1.958

2014£1.958

2015£2.893

2016£4.609

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£154.589

2014£153.966

2015£120.271

2016£134.497

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Stocks Inventory

2013£52.031

2014£43.831

2015£41.413

2016£51.636

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2013£10.892

2014£9.792

2015£14.469

2016£23.047

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2018£4.117

2019£6.071

2020£11.443

2021£15.829

2022£27.085

2023£9.034

2024—

2025—

Total Borrowings

2013—

2014—

2015—

2016—

2018£8.015

2019£7.731

2020£7.731

2021£7.731

2022£7.731

2023£12.731

2024—

2025—

Total Inventories

2013—

2014—

2015—

2016—

2018£60.159

2019£27.492

2020£46.038

2021£30.355

2022£18.434

2023£14.773

2024—

2025—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2018£36.728

2019£28.527

2020£50.509

2021£14.124

2022£24.508

2023£7.476

2024—

2025—

Value Shares Allotted

2013£100

2014£100

2015£100

2016£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Kennzahl	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£154.489	£153.866	£120.171	£134.397	—	—	—	—	—	—	—	—
Gesamtvermögen	£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	—	—	—	—	—	—	—	—

HOG21 LTD

Zusammenfassung

Recht & Status

Timeline (14 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt John David Saunders (Person)

Bestellt Shirley Ann Saunders (Person)

Aktionäre

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