HAMPTON JOINERY LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل07983355

تأسست09/03/2012

الغرضتصنيع نجارة ونجارة البنائين الأخرى والنجارة

العنوانThe Hampton Centre Cirencester Road, Chalford, Stroud, GL6 8PE

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل09/03/2012

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (14 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

09/03/2012

تأسست الشركة

تاريخ التأسيس: 2012-03-09

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£1,150	£1,414	£62,717	£123,684	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£1,250	£1,514	£62,817	£123,784	£145,636	£149,633	£110,333	£103,177	£82,076	£82,076	£12,370	£21,619	£17,045
Net Assets Liabilities	—	—	—	—	£145,636	£149,633	£110,333	£103,177	£82,076	£82,076	£12,370	£21,619	£17,045
Equity	—	—	—	—	£145,636	£149,633	£110,333	£103,177	£82,076	£82,076	£12,370	£21,619	£17,045
Current Assets	£73,764	£65,376	£319,450	£368,083	£325,172	£363,893	£200,007	£230,594	£213,743	£211,073	£148,345	£181,966	£179,508
Net Current Assets Liabilities	£31,186	£9,230	£73,126	£158,703	£206,668	£230,460	£148,686	£191,062	£177,064	£177,064	£57,060	£67,106	£49,508
Total Assets Less Current Liabilities	£51,250	£26,514	£87,817	£172,784	£218,636	£240,633	£157,333	£198,412	£183,311	£183,311	£62,370	£71,619	£108,940
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£29,533	£37,995	£41,858	£0
Debtors	£1,618	£38	£297,823	£249,152	—	—	—	—	—	£176,540	£110,350	£140,108	£179,508
Other Debtors	—	—	—	—	—	—	—	—	—	£2,460	—	—	—
Creditors	—	—	—	—	£73,000	£91,000	£47,000	£95,235	£101,235	£34,009	£91,285	£50,000	£91,895
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£6,913	£11,266	£23,056	£5,405
Average Number Employees During Period	—	—	—	—	—	—	10	10	10	10	10	11	12
Accruals Deferred Income	—	—	£25,000	£49,000	—	—	—	—	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	—	—	—	—	£1,350	£1,200	£1,200	£1,200
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£20,440	£21,237	£35,813	£44,414
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	—	£0	£5,748
Bank Overdrafts	—	—	—	—	—	—	—	—	—	—	—	£0	£5,748
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£18,146	£5,838	£11,627	£113,931	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£‎-2,669	£0	£3,264	£21,307
Creditors Due After One Year	£50,000	£25,000	£25,000	£49,000	£73,000	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£42,578	£56,146	£246,324	£209,380	£118,504	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£13,899
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£69,495
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	—	—	—	£0	£41,895
Fixed Assets	£20,064	£17,284	£14,691	£14,081	£11,968	£10,173	£8,647	£7,350	£6,247	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£937	£797	£14,576	£22,500
Net Assets Liabilities Including Pension Asset Liability	£1,250	£1,514	£62,817	£123,784	£145,636	—	—	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	—	—	—	£101,235	£50,000	£50,000	£50,000
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£4,902	£4,727	£5,313	£7,290
Profit Loss Account Reserve	£1,150	£1,414	£62,717	£123,684	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£6,247	£5,310	£4,513	£59,432
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£25,750	£25,750	£95,245	£135,374
Shareholder Funds	£1,250	£1,514	£62,817	£123,784	£145,636	—	—	—	—	—	—	—	—
Stocks Inventory	£54,000	£59,500	£10,000	£5,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£20,064	£17,284	£14,691	£14,081	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£23,605	£270	£0	£1,875	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£23,605	£23,875	£23,875	£25,750	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,541	£6,591	£9,184	£11,669	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3,541	£3,050	£2,593	£2,485	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£69,495	£109,624
Total Inventories	—	—	—	—	—	—	—	—	—	£5,000	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£169,830	£108,300	£140,108	£179,508
Work In Progress	—	—	—	—	—	—	—	—	—	£5,000	—	—	—

متري

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£1,150

£1,414

£62,717

£123,684

—

إجمالي الأصول

£1,250

£1,514

£62,817

£123,784

£145,636

£149,633

£110,333

£103,177

£82,076

£12,370

£21,619

£17,045

Net Assets Liabilities

—

£145,636

£149,633

£110,333

£103,177

£82,076

£12,370

£21,619

£17,045

Equity

—

£145,636

£149,633

£110,333

£103,177

£82,076

£12,370

£21,619

£17,045

Current Assets

£73,764

£65,376

£319,450

£368,083

£325,172

£363,893

£200,007

£230,594

£213,743

£211,073

£148,345

£181,966

£179,508

Net Current Assets Liabilities

£31,186

£9,230

£73,126

£158,703

£206,668

£230,460

£148,686

£191,062

£177,064

£57,060

£67,106

£49,508

Total Assets Less Current Liabilities

£51,250

£26,514

£87,817

£172,784

£218,636

£240,633

£157,333

£198,412

£183,311

£62,370

£71,619

£108,940

Cash Bank On Hand

—

£29,533

£37,995

£41,858

£0

Debtors

£1,618

£38

£297,823

£249,152

—

£176,540

£110,350

£140,108

£179,508

Other Debtors

—

£2,460

—

Creditors

—

£73,000

£91,000

£47,000

£95,235

£101,235

£34,009

£91,285

£50,000

£91,895

Trade Creditors Trade Payables

—

£6,913

£11,266

£23,056

£5,405

Average Number Employees During Period

—

Accruals Deferred Income

—

£25,000

£49,000

—

Accrued Liabilities

—

£1,350

£1,200

Accumulated Depreciation Impairment Property Plant Equipment

—

£20,440

£21,237

£35,813

£44,414

Bank Borrowings Overdrafts

—

£0

£5,748

Bank Overdrafts

—

£0

£5,748

Called Up Share Capital

£100

—

Cash Bank In Hand

£18,146

£5,838

£11,627

£113,931

—

Corporation Tax Payable

—

£‎-2,669

£0

£3,264

£21,307

Creditors Due After One Year

£50,000

£25,000

£49,000

£73,000

—

Creditors Due Within One Year

£42,578

£56,146

£246,324

£209,380

£118,504

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£13,899

Disposals Property Plant Equipment

—

£69,495

Finance Lease Liabilities Present Value Total

—

£0

£41,895

Fixed Assets

£20,064

£17,284

£14,691

£14,081

£11,968

£10,173

£8,647

£7,350

£6,247

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£937

£797

£14,576

£22,500

Net Assets Liabilities Including Pension Asset Liability

£1,250

£1,514

£62,817

£123,784

£145,636

—

Other Remaining Borrowings

—

£101,235

£50,000

Other Taxation Social Security Payable

—

£4,902

£4,727

£5,313

£7,290

Profit Loss Account Reserve

£1,150

£1,414

£62,717

£123,684

—

Property Plant Equipment

—

£6,247

£5,310

£4,513

£59,432

Property Plant Equipment Gross Cost

—

£25,750

£95,245

£135,374

Shareholder Funds

£1,250

£1,514

£62,817

£123,784

£145,636

—

Stocks Inventory

£54,000

£59,500

£10,000

£5,000

—

Tangible Fixed Assets

£20,064

£17,284

£14,691

£14,081

—

Tangible Fixed Assets Additions

£23,605

£270

£0

£1,875

—

Tangible Fixed Assets Cost Or Valuation

£23,605

£23,875

£25,750

—

Tangible Fixed Assets Depreciation

£3,541

£6,591

£9,184

£11,669

—

Tangible Fixed Assets Depreciation Charged In Period

£3,541

£3,050

£2,593

£2,485

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£69,495

£109,624

Total Inventories

—

£5,000

—

Trade Debtors Trade Receivables

—

£169,830

£108,300

£140,108

£179,508

Work In Progress

—

£5,000

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

HAMPTON JOINERY LTD

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