HAMPTON JOINERY LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер07983355

Основано09/03/2012

НазначениеПроизводство прочих строительных столярных и плотницких изделий

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

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации09/03/2012

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (14 событий)

31/03/2025

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2025

Просмотр файла в Документах

31/03/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2024

Просмотр файла в Документах

09/03/2012

Компания зарегистрирована

Дата инкорпорации: 2012-03-09

Метрика	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Прибыль / (убыток)	£1 150	£1 414	£62 717	£123 684	—	—	—	—	—	—	—	—	—
Общие активы	£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	—	—	—

Метрика

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Прибыль / (убыток)

£1 150

£1 414

£62 717

£123 684

—

Общие активы

£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

—

Имя	Доля	Голосование	С

HAMPTON JOINERY LTD

Резюме

Право и статус

Временная шкала (14 событий)

Представлена годовая отчетность

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Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (2 изменений)

Назначение Gavin Harch (человек)

Назначение Kevin James Smith (человек)

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