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Companies/00864679

Hogben & Partis Limited

Funeral and related activities · Faversham

ActiveUnited KingdomIncorporated 1965Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets
£521,482
Cash
£1,598
Turnover
—
Profit / loss
—
Current assets
£83,801
Creditors < 1 year
—
Equity
£521,482
Average employees
8

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-06-30GBP · company2024-06-30GBP · company2023-06-30GBP · unknown2022-06-30GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown
Balance sheet
Net assets£521,482£1,140,275———£1,039,036£968,647£932,966£684,424£719,518£728,137£675,183£640,656£547,595£527,816
Equity£521,482£1,140,275£1,218,119£1,189,525£1,058,813£1,039,036£968,647£932,966£684,424£719,518£728,137£675,183£640,656£547,595£527,816
Assets
Property, plant & equipment£777,848£790,753£800,841£817,788£826,430£851,911£873,964£892,968£684,652£739,851£566,087£575,022£593,777£588,753£613,060
Current assets£83,801£547,097£543,015£471,667£286,316£442,760£375,320£310,086£282,354£274,084£475,211£450,386£427,332£310,905£276,050
Cash at bank£1,598£1,780£2,124£2,601£13,486£261,508£184,580£125,461£94,275£78,308£272,828£216,404£205,512£107,371£69,360
Debtors£73,292£530,236£531,332£463,954£262,168£173,176£183,201£175,434£179,377£187,842£193,551£223,961£212,557£194,425£198,897
Stock£8,911£15,081£9,559£5,112£10,662£8,076£7,539£9,191£8,702£7,934£8,832————
Liabilities
Creditors within one year—————£78,783—————£86,511£100,049£56,740£48,723
Creditors after one year—————£171,285—————£256,324£269,774£283,035£296,096
Provisions£6,192£0———£5,567£5,567£7,927£13,509£23,545£6,055£7,390£10,630£12,288£16,475
Net current assets−£74,838£349,522£417,278£371,737£232,383£363,977£286,544£248,327£227,509£231,736£410,782£363,875£327,283£254,165£227,327
Assets less current liabilities£703,010£1,140,275£1,218,119£1,189,525£1,058,813£1,215,888£1,160,508£1,141,295£912,161£971,587£976,869£938,897£921,060£842,918£840,387
People
Average employees8101088——12121414————
Source evidenceView filing View filing View filing View filing View filing View filing View filing 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

2 outstanding charges
Fixed · created 2022-05-13
—
Outstanding
All Assets · created 2022-05-13
—
Outstanding
Show 7 satisfied / released
Fixed · created 2021-12-14 · satisfied 2023-06-08
—
Satisfied
Fixed · created 2021-12-14 · satisfied 2023-06-08
—
Satisfied
Fixed · created 2007-08-07 · satisfied 2021-12-07
All monies
Satisfied
Fixed · created 2007-08-07 · satisfied 2021-12-07
All monies
Satisfied
Floating · created 1971-11-24 · satisfied 2021-11-15
All monies
Satisfied
Unknown · created 1966-05-25 · satisfied 2021-11-15
STERLING POUNDS 500
Satisfied
Unknown · created 1966-01-31 · satisfied 2021-11-15
STERLING POUNDS 3000
Satisfied