W.j.hogg & Company Limited
Plumbing, heat and air-conditioning installation
ActiveUnited KingdomIncorporated 1979Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
−£35,922
Cash
£21,974
Turnover
—
Profit / loss
—
Current assets
£145,162
Creditors < 1 year
—
Equity
—
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£35,922 | −£53,982 | −£15,121 | −£19,843 | −£27,445 | −£33,983 | £59,094 | −£164,562 |
| Equity | — | — | — | — | — | — | — | −£164,562 |
| Assets | ||||||||
| Fixed assets | £17,292 | £21,969 | £7,501 | £9,132 | £9,265 | £2,511 | £3,914 | £5,263 |
| Property, plant & equipment | £17,292 | £21,969 | £7,501 | £9,132 | £9,265 | £2,511 | £3,914 | £5,263 |
| Current assets | £145,162 | £197,700 | £164,580 | £101,608 | £121,616 | £179,870 | £177,805 | £114,957 |
| Cash at bank | £21,974 | £70 | £52,665 | £21 | £29,807 | £40 | £40 | £22,085 |
| Debtors | £91,545 | £47,417 | £69,277 | £35,814 | £34,048 | £48,084 | £121,876 | £65,772 |
| Stock | £31,643 | £150,213 | £42,638 | £65,773 | £57,761 | £131,746 | £55,889 | £27,100 |
| Liabilities | ||||||||
| Creditors | £198,376 | £273,651 | £187,202 | £130,583 | £158,326 | £216,364 | £122,625 | — |
| Creditors within one year | — | — | — | — | — | — | — | £284,782 |
| Net current assets | −£53,214 | −£75,951 | −£22,622 | −£28,975 | −£36,710 | −£36,494 | £55,180 | −£169,825 |
| Assets less current liabilities | −£35,922 | −£53,982 | −£15,121 | −£19,843 | −£27,445 | −£33,983 | £59,094 | −£164,562 |
| People & pay | ||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2017-08-29
—
Outstanding