Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
5,092 GBP2025-03-31
53,808 GBP2024-03-31
Property, Plant & Equipment
465,267 GBP2025-03-31
321,948 GBP2024-03-31
Fixed Assets - Investments
1,550,582 GBP2025-03-31
1,454,095 GBP2024-03-31
Investment Property
241,028 GBP2025-03-31
236,949 GBP2024-03-31
Fixed Assets
2,261,969 GBP2025-03-31
2,066,800 GBP2024-03-31
Total Inventories
1,359,492 GBP2025-03-31
1,638,723 GBP2024-03-31
Debtors
1,721,865 GBP2025-03-31
1,425,484 GBP2024-03-31
Cash at bank and in hand
8,007,638 GBP2025-03-31
6,855,667 GBP2024-03-31
Current Assets
11,088,995 GBP2025-03-31
9,919,874 GBP2024-03-31
Creditors
Current
1,356,292 GBP2025-03-31
1,620,944 GBP2024-03-31
Net Current Assets/Liabilities
9,732,703 GBP2025-03-31
8,298,930 GBP2024-03-31
Total Assets Less Current Liabilities
11,994,672 GBP2025-03-31
10,365,730 GBP2024-03-31
Net Assets/Liabilities
11,878,355 GBP2025-03-31
10,285,243 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
11,868,355 GBP2025-03-31
10,275,243 GBP2024-03-31
8,777,182 GBP2023-03-31
Equity
11,878,355 GBP2025-03-31
10,285,243 GBP2024-03-31
8,787,182 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,593,112 GBP2024-04-01 ~ 2025-03-31
1,498,061 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,593,112 GBP2024-04-01 ~ 2025-03-31
1,498,061 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
480,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
12,650 GBP2024-03-31
Intangible Assets - Gross Cost
492,650 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
480,000 GBP2025-03-31
432,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
7,558 GBP2025-03-31
6,842 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
487,558 GBP2025-03-31
438,842 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,000 GBP2024-04-01 ~ 2025-03-31
Patents/Trademarks/Licences/Concessions
716 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
48,716 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,092 GBP2025-03-31
5,808 GBP2024-03-31
Net goodwill
48,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,153,033 GBP2025-03-31
1,039,185 GBP2024-03-31
Furniture and fittings
101,321 GBP2025-03-31
33,231 GBP2024-03-31
Computers
39,922 GBP2025-03-31
38,701 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,294,276 GBP2025-03-31
1,111,117 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,413 GBP2024-04-01 ~ 2025-03-31
Computers
-8,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-23,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
773,756 GBP2025-03-31
736,187 GBP2024-03-31
Furniture and fittings
27,254 GBP2025-03-31
21,794 GBP2024-03-31
Computers
27,999 GBP2025-03-31
31,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
829,009 GBP2025-03-31
789,169 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,982 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,460 GBP2024-04-01 ~ 2025-03-31
Computers
5,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,413 GBP2024-04-01 ~ 2025-03-31
Computers
-8,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
379,277 GBP2025-03-31
302,998 GBP2024-03-31
Furniture and fittings
74,067 GBP2025-03-31
11,437 GBP2024-03-31
Computers
11,923 GBP2025-03-31
7,513 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
19,502 GBP2025-03-31
19,502 GBP2024-03-31
Investments in Group Undertakings
19,502 GBP2025-03-31
19,502 GBP2024-03-31
Investment Property - Fair Value Model
241,028 GBP2025-03-31
236,949 GBP2024-03-31
Raw Materials
1,134,380 GBP2025-03-31
1,100,368 GBP2024-03-31
Finished Goods
225,112 GBP2025-03-31
538,355 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
134,200 GBP2025-03-31
59,489 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,454,310 GBP2025-03-31
1,241,006 GBP2024-03-31
Prepayments/Accrued Income
Current
133,355 GBP2025-03-31
124,989 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,721,865 GBP2025-03-31
1,425,484 GBP2024-03-31
Trade Creditors/Trade Payables
Current
180,678 GBP2025-03-31
11,944 GBP2024-03-31
Corporation Tax Payable
Current
132,900 GBP2025-03-31
184,233 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,718 GBP2025-03-31
14,444 GBP2024-03-31
Other Creditors
Current
188,731 GBP2025-03-31
530,659 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
31,481 GBP2025-03-31
47,515 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
112,500 GBP2025-03-31
25,000 GBP2024-03-31
Between one and five year
450,000 GBP2025-03-31
More than five year
337,500 GBP2025-03-31
All periods
900,000 GBP2025-03-31
25,000 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
116,317 GBP2025-03-31
80,487 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
116,317 GBP2025-03-31
80,487 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,593,112 GBP2024-04-01 ~ 2025-03-31
GAWITH HOGGARTH & CO.,LIMITED
InfoRegistered number 00192996Mintsfeet House, Mintsfeet Road North, Kendal, Cumbria LA9 6LL
PRIVATE LIMITED COMPANY incorporated on 1923-10-10 (102 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-06
CIF 0GAWITH HOGGARTH & CO LIMITED
SRegistered number 192996
Unit 16, Lakedistrict Business Park, Mintbridge Road, Kendal, Cumbria, LA9 6NH
CIF 1 GAWITH HOGGARTH & CO.,LIMITED
SRegistered number 00192996
Minstfleet House, Mintsfeet Road North, Kendal, Cumbria, England, LA9 6LL
Limited Company in Incorporated In England And Wales, England And Wales
CIF 2 CIF 3 GAWITH HOGGARTH & CO.,LIMITED
SRegistered number 00192996
Minstfleet House, Mintsfeet Road North, Kendal, Cumbria, England, LA9 6LL
Limited Company in Incorporated In England And Wales, England And Wales
CIF 4 GAWITH HOGGARTH & CO.,LIMITED
SRegistered number 00192996
Unit 16/22, Lake District Business Park, Mint Bridge Road, Kendal, Cumbria, England, LA9 6NH
Limited Company in Incorporated In England And Wales, England And Wales
CIF 5