The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Hogg, Michael Charles
Sales Representative born in July 1956Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr Michael Charles Hogg
Born in July 1956Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 2
Kerr, Katharine
Company Director born in November 1974Individual (1 offspring)Officer 2020-09-15 ~ nowOF - Director → CIF 0 - 3
Douglas-home, Andrew
Chartered Accountant born in May 1950Individual (2 offsprings)Officer 2011-03-18 ~ nowOF - Director → CIF 0Mr Andrew Douglas-home
Born in May 1950Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 4
Veitch, John Douglas
Managing Director born in December 1963Individual (1 offspring)Officer 1996-05-01 ~ nowOF - Director → CIF 0Mr John Douglas Veitch
Born in December 1963Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 5
Duncan, Fiona Margret
Individual (1 offspring)Officer 2007-12-01 ~ nowOF - Secretary → CIF 0
Ceased
6
- 1
Stobo, James
Farmer born in December 1934IndividualOfficer ~ 2023-08-02OF - Director → CIF 0Mr James Stobo
Born in December 1934IndividualPerson with significant control 2016-04-06 ~ 2023-08-02PE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 2
Reddihough, Eric Heaton
Farmer born in March 1916IndividualOfficer ~ 1992-09-03OF - Director → CIF 0 - 3
Miller, Ian Gibson Ashbridge
Director born in June 1944IndividualOfficer ~ 2016-09-01OF - Director → CIF 0Miller, Ian Gibson Ashbridge
IndividualOfficer ~ 2007-11-30OF - Secretary → CIF 0 - 4
Kentish Barnes, Timothy James
Director born in January 1961Individual (9 offsprings)Officer 2017-01-01 ~ 2018-05-22OF - Director → CIF 0 - 5
Murray, James Peter
Director born in April 1923IndividualOfficer ~ 2005-09-23OF - Director → CIF 0 - 6
Brown, David Rainy
Technical Representative born in March 1936IndividualOfficer ~ 1991-09-23OF - Director → CIF 0
Company in focus
JOHN HOGARTH LIMITED
Standard Industrial Classification
10611 - Grain Milling
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
14,002,574 GBP2023-07-01 ~ 2024-06-30
13,603,062 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
12,288,019 GBP2023-07-01 ~ 2024-06-30
11,843,756 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,714,555 GBP2023-07-01 ~ 2024-06-30
1,759,306 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
502,823 GBP2023-07-01 ~ 2024-06-30
498,272 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
518,132 GBP2023-07-01 ~ 2024-06-30
483,695 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
709,184 GBP2023-07-01 ~ 2024-06-30
791,448 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
73,207 GBP2023-07-01 ~ 2024-06-30
7,821 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
782,391 GBP2023-07-01 ~ 2024-06-30
799,269 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
211,121 GBP2023-07-01 ~ 2024-06-30
306,451 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
571,270 GBP2023-07-01 ~ 2024-06-30
492,818 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
571,270 GBP2023-07-01 ~ 2024-06-30
502,856 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
1 GBP2023-06-30
Property, Plant & Equipment
3,315,008 GBP2024-06-30
3,491,877 GBP2023-06-30
Investment Property
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Fixed Assets
3,415,008 GBP2024-06-30
3,591,878 GBP2023-06-30
Total Inventories
1,286,325 GBP2024-06-30
1,462,765 GBP2023-06-30
Debtors
1,921,320 GBP2024-06-30
1,584,246 GBP2023-06-30
Cash at bank and in hand
3,010,255 GBP2024-06-30
2,619,319 GBP2023-06-30
Current Assets
6,217,900 GBP2024-06-30
5,666,330 GBP2023-06-30
Creditors
Current
1,142,362 GBP2024-06-30
1,068,391 GBP2023-06-30
Net Current Assets/Liabilities
5,075,538 GBP2024-06-30
4,597,939 GBP2023-06-30
Total Assets Less Current Liabilities
8,490,546 GBP2024-06-30
8,189,817 GBP2023-06-30
Net Assets/Liabilities
7,564,973 GBP2024-06-30
7,226,203 GBP2023-06-30
Equity
Called up share capital
77,500 GBP2024-06-30
77,500 GBP2023-06-30
77,500 GBP2022-06-30
Share premium
65,000 GBP2024-06-30
65,000 GBP2023-06-30
65,000 GBP2022-06-30
Revaluation reserve
87,165 GBP2024-06-30
87,165 GBP2023-06-30
87,165 GBP2022-06-30
Retained earnings (accumulated losses)
7,320,131 GBP2024-06-30
6,981,361 GBP2023-06-30
6,682,293 GBP2022-06-30
Equity
7,564,973 GBP2024-06-30
7,226,203 GBP2023-06-30
6,917,097 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-232,500 GBP2023-07-01 ~ 2024-06-30
-193,750 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
571,270 GBP2023-07-01 ~ 2024-06-30
492,818 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-232,500 GBP2023-07-01 ~ 2024-06-30
-193,750 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,273,070 GBP2023-07-01 ~ 2024-06-30
1,165,518 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
122,984 GBP2023-07-01 ~ 2024-06-30
140,697 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
141,736 GBP2023-07-01 ~ 2024-06-30
136,200 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,537,790 GBP2023-07-01 ~ 2024-06-30
1,442,415 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
332023-07-01 ~ 2024-06-30
322022-07-01 ~ 2023-06-30
Director Remuneration
253,637 GBP2023-07-01 ~ 2024-06-30
255,988 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
263,519 GBP2023-07-01 ~ 2024-06-30
264,373 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
11,856 GBP2023-07-01 ~ 2024-06-30
10,250 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
231,714 GBP2023-07-01 ~ 2024-06-30
172,079 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
195,598 GBP2023-07-01 ~ 2024-06-30
163,818 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
232,500 GBP2023-07-01 ~ 2024-06-30
193,750 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
44,594 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,058,315 GBP2024-06-30
4,086,587 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,716,128 GBP2024-06-30
5,780,689 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-191,259 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-227,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,055,993 GBP2024-06-30
1,950,260 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,401,120 GBP2024-06-30
2,288,812 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230,404 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263,519 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-124,671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,211 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,002,322 GBP2024-06-30
2,136,327 GBP2023-06-30
Investment Property - Fair Value Model
100,000 GBP2023-06-30
Merchandise
737,549 GBP2024-06-30
1,020,295 GBP2023-06-30
Raw Materials
548,776 GBP2024-06-30
442,470 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,813,060 GBP2024-06-30
1,475,211 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
50,239 GBP2024-06-30
47,385 GBP2023-06-30
Prepayments/Accrued Income
Current
58,021 GBP2024-06-30
61,650 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,921,320 GBP2024-06-30
1,584,246 GBP2023-06-30
Trade Creditors/Trade Payables
Current
661,667 GBP2024-06-30
668,690 GBP2023-06-30
Corporation Tax Payable
Current
231,714 GBP2024-06-30
163,994 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36,273 GBP2024-06-30
37,772 GBP2023-06-30
Other Creditors
Current
126,701 GBP2024-06-30
135,087 GBP2023-06-30
Accrued Liabilities
Current
86,007 GBP2024-06-30
62,848 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
522,508 GBP2024-06-30
551,073 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
77,500 shares2024-06-30
- Registered number SC018340
JOHN HOGARTH LIMITED
Info
Kelso Mills, Mill Wynd, Kelso, Roxburghshire TD5 7HPPrivate Limited Company incorporated on 1935-02-27 (90 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.