Hampshire Logistics Limited is a private limited company located at C/O Hjs Chartered Accountants 6 Charlecote Mews, Staple Gardens, Winchester SO23 8SR. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 2 directors.
Director Harry B., appointed on 14 June 2018. Director Lucy B., appointed on 14 June 2018.
The company is categorised as "other transportation support activities" (Standard Industrial Classification: 52290).
The latest confirmation statement was filed on 2023-06-01 and the due date for the subsequent filing is 2024-06-15. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | C/o Hjs Chartered Accountants 6 Charlecote Mews |
| Office Address2 | Staple Gardens |
| Town | Winchester |
| Post code | SO23 8SR |
| Country of origin | United Kingdom |
| Registration Number | 11414612 |
| Date of Incorporation | Thu, 14th Jun 2018 |
| Industry | Other transportation support activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 14 June 2018
Position: Director
Appointed: 14 June 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Harry B. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Lucy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Harry B.
| Notified on | 14 June 2018 |
| Nature of control: |
significiant influence or control |
Lucy B.
| Notified on | 14 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 27 843 | 113 067 | 174 323 | 120 574 |
| Current Assets | 27 843 | 132 671 | 204 837 | 303 247 | |
| Debtors | 19 604 | 30 514 | 182 673 | ||
| Net Assets Liabilities | -2 493 | 5 102 | 57 563 | 82 941 | |
| Other Debtors | 58 586 | ||||
| Property Plant Equipment | 24 811 | 22 153 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 800 | 1 800 | 1 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 772 | 4 430 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 583 | ||||
| Amounts Owed By Group Undertakings | 30 484 | 113 904 | |||
| Amounts Owed To Group Undertakings | 66 399 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | 36 183 | 27 245 | ||
| Corporation Tax Payable | 5 957 | 6 858 | 7 435 | ||
| Creditors | 100 | 30 436 | 50 000 | 58 514 | 46 060 |
| Finance Lease Liabilities Present Value Total | 22 331 | 18 815 | |||
| Fixed Assets | 100 | 24 911 | 22 253 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 772 | 2 658 | |||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | |
| Net Current Assets Liabilities | -98 | -2 593 | 55 002 | 95 880 | 110 957 |
| Other Creditors | 100 | 30 436 | 2 098 | 70 | |
| Other Taxation Social Security Payable | 3 215 | 53 628 | 61 660 | ||
| Prepayments Accrued Income | 10 153 | ||||
| Property Plant Equipment Gross Cost | 26 583 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 714 | 4 209 | |||
| Total Assets Less Current Liabilities | 2 | -2 493 | 55 102 | 120 791 | 133 210 |
| Trade Creditors Trade Payables | 33 075 | 107 878 | |||
| Trade Debtors Trade Receivables | 19 604 | 30 | 30 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 15th, June 2023 |
accounts | Free Download (10 pages) |
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