Hampson Group Limited is a private limited company situated at Unit 5 Tower Enterprise Park, Great George Street, Wigan WN3 4DP. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 1 director.
Director Peter H., appointed on 13 August 2019.
The company is officially categorised as "wholesale trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45310).
The latest confirmation statement was sent on 2023-08-16 and the deadline for the following filing is 2024-08-30. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Unit 5 Tower Enterprise Park |
Office Address2 | Great George Street |
Town | Wigan |
Post code | WN3 4DP |
Country of origin | United Kingdom |
Registration Number | 10850425 |
Date of Incorporation | Wed, 5th Jul 2017 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs that own or control the company consists of 3 names. As we discovered, there is Peter H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Kelly W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Susan H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Peter H.
Notified on | 13 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kelly W.
Notified on | 5 July 2017 |
Ceased on | 13 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan H.
Notified on | 5 July 2017 |
Ceased on | 7 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 873 | 19 409 | 14 097 | 3 526 | 13 635 | 25 900 |
Current Assets | 77 233 | 132 571 | 147 791 | 203 639 | 248 388 | 318 223 |
Debtors | 67 027 | 97 868 | 55 296 | 142 390 | 184 990 | 230 560 |
Net Assets Liabilities | 609 | 12 081 | 14 787 | 17 048 | -58 774 | -98 965 |
Other Debtors | 5 857 | 31 480 | 35 903 | 15 198 | 45 188 | 102 788 |
Property Plant Equipment | 12 294 | 25 145 | 34 681 | 37 403 | 41 638 | 47 183 |
Total Inventories | 8 333 | 15 294 | 78 398 | 57 723 | 49 763 | 61 763 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 80 | 2 939 | 6 314 | 27 315 | 48 316 | 69 317 |
Accumulated Depreciation Impairment Property Plant Equipment | 878 | 3 672 | 7 548 | 11 325 | 15 951 | 18 496 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 172 | |||||
Average Number Employees During Period | 3 | 5 | 5 | 6 | 7 | 7 |
Creditors | 101 266 | 165 914 | 6 609 | 41 667 | 40 391 | 35 391 |
Fixed Assets | 26 978 | 50 202 | 61 515 | 131 782 | 115 016 | 99 560 |
Increase From Amortisation Charge For Year Intangible Assets | 80 | 2 859 | 3 375 | 21 001 | 21 001 | 21 001 |
Increase From Depreciation Charge For Year Property Plant Equipment | 878 | 2 794 | 3 876 | 4 157 | 4 626 | 4 973 |
Intangible Assets | 14 684 | 25 057 | 26 834 | 94 379 | 73 378 | 52 377 |
Intangible Assets Gross Cost | 14 764 | 27 996 | 33 148 | 121 694 | 121 694 | |
Net Current Assets Liabilities | -24 033 | -33 343 | -33 530 | -65 257 | -125 488 | -156 312 |
Other Creditors | 22 573 | 1 955 | 2 021 | 2 329 | 2 239 | 2 006 |
Property Plant Equipment Gross Cost | 13 172 | 28 817 | 42 229 | 48 728 | 57 589 | 65 679 |
Taxation Social Security Payable | 36 136 | |||||
Total Additions Including From Business Combinations Intangible Assets | 14 764 | 13 232 | 5 152 | 88 546 | ||
Trade Creditors Trade Payables | 42 557 | 53 691 | 38 590 | 56 893 | 77 553 | 68 339 |
Trade Debtors Trade Receivables | 61 170 | 66 388 | 19 393 | 127 192 | 139 802 | 127 772 |
Amount Specific Advance Or Credit Directors | 19 936 | 30 098 | 5 151 | 40 401 | 66 380 | |
Amount Specific Advance Or Credit Made In Period Directors | 19 936 | 30 098 | 5 151 | 40 401 | 66 380 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 19 936 | 30 098 | 5 151 | 40 401 | ||
Bank Borrowings Overdrafts | 41 667 | 40 391 | 35 391 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 380 | 2 428 | ||||
Disposals Property Plant Equipment | 4 495 | 7 733 | ||||
Other Taxation Social Security Payable | 36 136 | 110 268 | 134 101 | 195 041 | 289 084 | 399 190 |
Provisions For Liabilities Balance Sheet Subtotal | 2 336 | 4 778 | 6 589 | 7 810 | 7 911 | 6 822 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 645 | 13 412 | 10 994 | 8 861 | 15 823 | |
Total Assets Less Current Liabilities | 2 945 | 16 859 | 27 985 | 66 525 | -10 472 | -56 752 |
Finance Lease Liabilities Present Value Total | 6 609 | 6 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 25th, October 2023 |
accounts | Free Download (10 pages) |
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