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John G. Hogg Funeral Directors Ltd

06506434

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

80 MOUNT STREET, NOTTINGHAM, NG1 6HH
Incorporated 18/02/2008

Compliance

Last accounts

30/09/2024

dormant

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 18/02/2026

Due 04/03/2027

On track

Industry

99999
Dormant company

Officers

Mr Andrew Hector Fraser

secretary · Since 25/07/2018

Also on 125 other boards

Mr Andrew Hector Fraser

director · Since 25/07/2018

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 125 other boards

Mr Samuel Patrick Donald Kershaw

director · Since 25/07/2018

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 136 other boards

Persons with Significant Control

Funeral Partners Limited

75–100% shares
75–100% votes
Appoint directors

80, Mount Street, Nottingham, NG1 6HH

Reg: 06276941 · Companies House · Private Company Limited By Shares

Notified 25/07/2018

Former PSCs

John George Hogg

Ceased 25/07/2018

CompanyRankvs 68+ SIC 99999 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 6.5× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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68John G. Hogg Funeral Directors Ltd
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

has considered a period of twelve months from the date of approval of the financial statements and believe that no further disclosures relating to the company's ability to continue as a going concern need to be made in the financial statements. 3. EMPLOYEES AND DIRECTORS The average number of employees during the period was 12 (2018 - 12 ) . 4. INTANGIBLE FIXED ASSETS Goodwill £ COST At 1 April 2

Key FinancialsYear ending 25/07/2018

Net Worth

£1.3M

Balance sheet strength

Cash

£963k

Cash in the bank

Net Current Assets

£907k

Working capital

Current Assets

£1.1M

Current Liabilities

£165k

Fixed Assets

£413k

Debtors

£105k

12avg. employees

Tax at Year End

Corp tax£99k

Balance Sheet

Intangible assets£242k
Assets less current liabilities£1.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20186.50

Derived from filed accounts. Not audited figures.