Hogben & Partis Limited
Funeral and related activities · Faversham
ActiveUnited KingdomIncorporated 1965Private Limited Company
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 · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · unknown | 2022-06-30GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · 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 employees | 8 | 10 | 10 | 8 | 8 | — | — | 12 | 12 | 14 | 14 | — | — | — | — |
| Source evidence | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2022-05-13
—
OutstandingAll Assets · created 2022-05-13
—
OutstandingShow 7 satisfied / released
Fixed · created 2021-12-14 · satisfied 2023-06-08
—
SatisfiedFixed · created 2021-12-14 · satisfied 2023-06-08
—
SatisfiedFixed · created 2007-08-07 · satisfied 2021-12-07
All monies
SatisfiedFixed · created 2007-08-07 · satisfied 2021-12-07
All monies
SatisfiedFloating · created 1971-11-24 · satisfied 2021-11-15
All monies
SatisfiedUnknown · created 1966-05-25 · satisfied 2021-11-15
STERLING POUNDS 500
SatisfiedUnknown · created 1966-01-31 · satisfied 2021-11-15
STERLING POUNDS 3000
Satisfied