Company information:
John G. Hogg Funeral Directors Ltd (No: 06506434)
Address: 80 MOUNT STREET, NOTTINGHAM, NG1 6HH, ENGLAND
Status: Active
Incorporated: 18-Feb-2008
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 03-Apr-2025
Industry Class: 99999 - Dormant Company
Current Director: ANDREW HECTOR FRASER ( DOB: Oct-1971 From: Jul-2018 )
Current Director: SAMUEL PATRICK DONALD KERSHAW ( DOB: Apr-1963 From: Jul-2018 )
Current Secretary: ANDREW HECTOR FRASER ( From: Jul-2018 )
Resigned Director: JOHN GEORGE HOGG ( From: Feb-2008 To: Jul-2018 )
Resigned Secretary: CLAIRE LOUISE WARD ( From: Feb-2008 To: Feb-2010 )
Resigned Secretary: CLAIRE WARD ( From: Apr-2012 To: Jul-2018 )
Persons of Significant Control:
Funeral Partners Limited, 80 Mount Street, Nottingham, NG1 6HH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-07-25)
John George Hogg, 4 Trinity Park, Success Road, Houghton Le Spring, DH4 4UL, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2018-07-25)
Company Accounts Summary (£)
| Item | 2016-03 | 2017-03 | 2018-03 | 2018-07 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 612,899 | 521,952 | 434,451 | 413,022 | 612899.0,521952.0,434451.0,413022.0 |
| Fixed assets / Intangible assets | 300,000 | 275,000 | 250,000 | 242,055 | 300000.0,275000.0,250000.0,242055.0 |
| Fixed assets / Property, plant and equipment | 312,899 | 246,952 | 184,451 | 170,967 | 312899.0,246952.0,184451.0,170967.0 |
| Current assets | 484,191 | 722,261 | 1,004,317 | 1,071,911 | 484191.0,722261.0,1004317.0,1071911.0 |
| Current assets / Total inventories | 4,134 | 3,637 | 4,062 | 4,192 | 4134.0,3637.0,4062.0,4192.0 |
| Current assets / Debtors | 148,634 | 145,575 | 166,044 | 104,609 | 148634.0,145575.0,166044.0,104609.0 |
| Current assets / Cash at bank and on hand | 331,423 | 573,049 | 834,211 | 963,110 | 331423.0,573049.0,834211.0,963110.0 |
| Net current assets (liabilities) | 300,643 | 497,139 | 817,606 | 907,103 | 300643.0,497139.0,817606.0,907103.0 |
| Total assets less current liabilities | 913,542 | 1,019,091 | 1,252,057 | 1,320,125 | 913542.0,1019091.0,1252057.0,1320125.0 |
| Provisions for liabilities, balance sheet subtotal | 62,580 | 46,921 | 35,046 | 32,484 | 62580.0,46921.0,35046.0,32484.0 |
| Net assets (liabilities) | 850,962 | 972,170 | 1,217,011 | 1,287,641 | 850962.0,972170.0,1217011.0,1287641.0 |
| Equity / share capital and reserves | 850,962 | 972,170 | 1,217,011 | 1,287,641 | 850962.0,972170.0,1217011.0,1287641.0 |