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HAMPTON JOINERY LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro07983355
Fundada9/3/2012
Objeto socialManufacture of other builders' carpentry and joinery
DirecciónThe Hampton Centre Cirencester Road, Chalford, Stroud, GL6 8PE
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro9/3/2012
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (14 eventos)

31/3/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2025

Ver archivo en Documentos

31/3/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2024

Ver archivo en Documentos

9/3/2012

Empresa constituida

Fecha de constitución: 2012-03-09

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Gavin Harch

25–50% shares · 25–50% voting rights · Right to appoint directors · Significant influence

Nombrado el: 19/8/2016

37.5%
Kevin James Smith

25–50% shares · 25–50% voting rights · Right to appoint directors · Significant influence

Nombrado el: 19/8/2016

37.5%
Kevin James Smith

25–50% shares · 25–50% voting rights · Right to appoint directors · Significant influence

Nombrado el: 19/8/2016

37.5%

Línea temporal de propiedad (2 cambios)

19/8/2016

Nombramiento Gavin Harch (persona)

Persona con control significativo

19/8/2016

Nombramiento Kevin James Smith (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

The Hampton Centre Cirencester Road

Chalford

Stroud

GL6 8PE

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2013

Beneficio / (pérdida): £1.1K

Cifras clave

Beneficio / (pérdida)

2013£1150
2014£1414
2015£62.717
2016£123.684
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Activo total

2013£1250
2014£1514
2015£62.817
2016£123.784
2017£145.636
2018£149.633
2019£110.333
2020£103.177
2021£82.076
2022£82.076
2023£12.370
2024£21.619
2025£17.045

Net Assets Liabilities

2013—
2014—
2015—
2016—
2017£145.636
2018£149.633
2019£110.333
2020£103.177
2021£82.076
2022£82.076
2023£12.370
2024£21.619
2025£17.045

Equity

2013—
2014—
2015—
2016—
2017£145.636
2018£149.633
2019£110.333
2020£103.177
2021£82.076
2022£82.076
2023£12.370
2024£21.619
2025£17.045

Current Assets

2013£73.764
2014£65.376
2015£319.450
2016£368.083
2017£325.172
2018£363.893
2019£200.007
2020£230.594
2021£213.743
2022£211.073
2023£148.345
2024£181.966
2025£179.508

Net Current Assets Liabilities

2013£31.186
2014£9230
2015£73.126
2016£158.703
2017£206.668
2018£230.460
2019£148.686
2020£191.062
2021£177.064
2022£177.064
2023£57.060
2024£67.106
2025£49.508

Total Assets Less Current Liabilities

2013£51.250
2014£26.514
2015£87.817
2016£172.784
2017£218.636
2018£240.633
2019£157.333
2020£198.412
2021£183.311
2022£183.311
2023£62.370
2024£71.619
2025£108.940

Cash Bank On Hand

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£29.533
2023£37.995
2024£41.858
2025£0

Debtors

2013£1618
2014£38
2015£297.823
2016£249.152
2017—
2018—
2019—
2020—
2021—
2022£176.540
2023£110.350
2024£140.108
2025£179.508

Other Debtors

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£2460
2023—
2024—
2025—

Creditors

2013—
2014—
2015—
2016—
2017£73.000
2018£91.000
2019£47.000
2020£95.235
2021£101.235
2022£34.009
2023£91.285
2024£50.000
2025£91.895

Trade Creditors Trade Payables

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£6913
2023£11.266
2024£23.056
2025£5405

Average Number Employees During Period

2013—
2014—
2015—
2016—
2017—
2018—
201910
202010
202110
202210
202310
202411
202512

Accruals Deferred Income

2013—
2014—
2015£25.000
2016£49.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Accrued Liabilities

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£1350
2023£1200
2024£1200
2025£1200

Accumulated Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£20.440
2023£21.237
2024£35.813
2025£44.414

Bank Borrowings Overdrafts

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£0
2025£5748

Bank Overdrafts

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£0
2025£5748

Called Up Share Capital

2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2013£18.146
2014£5838
2015£11.627
2016£113.931
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£-2669
2023£0
2024£3264
2025£21.307

Creditors Due After One Year

2013£50.000
2014£25.000
2015£25.000
2016£49.000
2017£73.000
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2013£42.578
2014£56.146
2015£246.324
2016£209.380
2017£118.504
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£13.899

Disposals Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£69.495

Finance Lease Liabilities Present Value Total

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£0
2025£41.895

Fixed Assets

2013£20.064
2014£17.284
2015£14.691
2016£14.081
2017£11.968
2018£10.173
2019£8647
2020£7350
2021£6247
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£937
2023£797
2024£14.576
2025£22.500

Net Assets Liabilities Including Pension Asset Liability

2013£1250
2014£1514
2015£62.817
2016£123.784
2017£145.636
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Remaining Borrowings

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£101.235
2023£50.000
2024£50.000
2025£50.000

Other Taxation Social Security Payable

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£4902
2023£4727
2024£5313
2025£7290

Profit Loss Account Reserve

2013£1150
2014£1414
2015£62.717
2016£123.684
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£6247
2023£5310
2024£4513
2025£59.432

Property Plant Equipment Gross Cost

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£25.750
2023£25.750
2024£95.245
2025£135.374

Shareholder Funds

2013£1250
2014£1514
2015£62.817
2016£123.784
2017£145.636
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2013£54.000
2014£59.500
2015£10.000
2016£5000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2013£20.064
2014£17.284
2015£14.691
2016£14.081
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2013£23.605
2014£270
2015£0
2016£1875
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2013£23.605
2014£23.875
2015£23.875
2016£25.750
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2013£3541
2014£6591
2015£9184
2016£11.669
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2013£3541
2014£3050
2015£2593
2016£2485
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£69.495
2025£109.624

Total Inventories

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£5000
2023—
2024—
2025—

Trade Debtors Trade Receivables

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£169.830
2023£108.300
2024£140.108
2025£179.508

Work In Progress

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£5000
2023—
2024—
2025—
Métrica2013201420152016201720182019202020212022202320242025
Beneficio / (pérdida)£1150£1414£62.717£123.684—————————
Activo total£1250£1514£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£9230£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£1618£38£297.823£249.152—————£176.540£110.350£140.108£179.508
Other Debtors—————————£2460———
Creditors————£73.000£91.000£47.000£95.235£101.235£34.009£91.285£50.000£91.895
Trade Creditors Trade Payables—————————£6913£11.266£23.056£5405
Average Number Employees During Period——————10101010101112
Accruals Deferred Income——£25.000£49.000—————————
Accrued Liabilities—————————£1350£1200£1200£1200
Accumulated Depreciation Impairment Property Plant Equipment—————————£20.440£21.237£35.813£44.414
Bank Borrowings Overdrafts———————————£0£5748
Bank Overdrafts———————————£0£5748
Called Up Share Capital£100£100£100£100—————————
Cash Bank In Hand£18.146£5838£11.627£113.931—————————
Corporation Tax Payable—————————£-2669£0£3264£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£8647£7350£6247————
Increase From Depreciation Charge For Year Property Plant Equipment—————————£937£797£14.576£22.500
Net Assets Liabilities Including Pension Asset Liability£1250£1514£62.817£123.784£145.636————————
Other Remaining Borrowings—————————£101.235£50.000£50.000£50.000
Other Taxation Social Security Payable—————————£4902£4727£5313£7290
Profit Loss Account Reserve£1150£1414£62.717£123.684—————————
Property Plant Equipment—————————£6247£5310£4513£59.432
Property Plant Equipment Gross Cost—————————£25.750£25.750£95.245£135.374
Shareholder Funds£1250£1514£62.817£123.784£145.636————————
Stocks Inventory£54.000£59.500£10.000£5000—————————
Tangible Fixed Assets£20.064£17.284£14.691£14.081—————————
Tangible Fixed Assets Additions£23.605£270£0£1875—————————
Tangible Fixed Assets Cost Or Valuation£23.605£23.875£23.875£25.750—————————
Tangible Fixed Assets Depreciation£3541£6591£9184£11.669—————————
Tangible Fixed Assets Depreciation Charged In Period£3541£3050£2593£2485—————————
Total Additions Including From Business Combinations Property Plant Equipment———————————£69.495£109.624
Total Inventories—————————£5000———
Trade Debtors Trade Receivables—————————£169.830£108.300£140.108£179.508
Work In Progress—————————£5000———

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDMETZGER,THOMAS AGREGORY L FREEMAN🇬🇧Mrs Sarah Elizabeth Purkiss
Ratio de liquidez corriente (2017)Ratio de liquidez corriente
2,74×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+97,2 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
99,9 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
-21,2 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2013 vs. 2014)
+23 %
Activos totales interanuales (2013 vs. 2014)
+21,1 %
Activo circulante neto interanual (2013 vs. 2014)
-70,4 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
+4335,4 %
Activos totales interanuales (2014 vs. 2015)
+4049,1 %
  2. –
  3. –
  4. –HAMPTON JOINERY LTD
Activo circulante neto interanual (2014 vs. 2015)
+692,3 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
+97,2 %
Activos totales interanuales (2015 vs. 2016)
+97,1 %
Activo circulante neto interanual (2015 vs. 2016)
+117 %
Activos totales interanuales (2016 vs. 2017)
+17,7 %
Activo circulante neto interanual (2016 vs. 2017)
+30,2 %
Activos totales interanuales (2017 vs. 2018)
+2,7 %
Activo circulante neto interanual (2017 vs. 2018)
+11,5 %
Activos totales interanuales (2018 vs. 2019)
-26,3 %
Activo circulante neto interanual (2018 vs. 2019)
-35,5 %
Activos totales interanuales (2019 vs. 2020)
-6,5 %
Activo circulante neto interanual (2019 vs. 2020)
+28,5 %
Activos totales interanuales (2020 vs. 2021)
-20,5 %
Activo circulante neto interanual (2020 vs. 2021)
-7,3 %
Activos totales interanuales (2022 vs. 2023)
-84,9 %
Activo circulante neto interanual (2022 vs. 2023)
-67,8 %
Activos totales interanuales (2023 vs. 2024)
+74,8 %
Activo circulante neto interanual (2023 vs. 2024)
+17,6 %
Activos totales interanuales (2024 vs. 2025)
-21,2 %
Activo circulante neto interanual (2024 vs. 2025)
-26,2 %
CAGR activos totales (2013–2025)
+24,3 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2013)
92 %
Rentabilidad sobre activos (neta) (2014)
93,4 %
Rentabilidad sobre activos (neta) (2015)
99,8 %
Rentabilidad sobre activos (neta) (2016)
99,9 %

Capital circulante y liquidez

Ratio de liquidez corriente (2013)
1,73×
Activo circulante neto (2013)
31.186 GBP
Ratio de liquidez corriente (2014)
1,16×
Activo circulante neto (2014)
9230 GBP
Ratio de liquidez corriente (2015)
1,3×
Activo circulante neto (2015)
73.126 GBP
Ratio de liquidez corriente (2016)
1,76×
Activo circulante neto (2016)
158.703 GBP
Ratio de liquidez corriente (2017)
2,74×
Activo circulante neto (2017)
206.668 GBP
Activo circulante neto (2018)
230.460 GBP
Activo circulante neto (2019)
148.686 GBP
Activo circulante neto (2020)
191.062 GBP
Activo circulante neto (2021)
177.064 GBP
Activo circulante neto (2022)
177.064 GBP
Activo circulante neto (2023)
57.060 GBP
Activo circulante neto (2024)
67.106 GBP
Activo circulante neto (2025)
49.508 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
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Reino Unido
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