Hampton Developments Ltd is a private limited company registered at Larne House, Sevenhampton SN6 7QA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 2 directors.
Director Jonathan S., appointed on 05 February 2019. Director Carly S., appointed on 01 November 2017.
The company is officially categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was sent on 2023-02-05 and the date for the next filing is 2024-02-19. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Larne House |
| Town | Sevenhampton |
| Post code | SN6 7QA |
| Country of origin | United Kingdom |
| Registration Number | 10937767 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 05 February 2019
Position: Director
Appointed: 01 November 2017
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Jonathan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Carly S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
| Notified on | 30 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carly S.
| Notified on | 30 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 29 226 | 61 599 | 12 573 | 27 946 | 362 026 |
| Current Assets | 895 684 | 1 337 640 | 644 094 | 1 106 567 | 444 682 |
| Debtors | 174 621 | 356 895 | 194 229 | 62 663 | 82 656 |
| Property Plant Equipment | 237 | 550 | 352 | 1 706 | 61 277 |
| Total Inventories | 691 837 | 919 146 | 437 292 | 1 015 958 | |
| Net Assets Liabilities | 97 863 | 50 936 | 330 639 | ||
| Other Debtors | 18 370 | 72 694 | 43 544 | 80 724 | |
| Other | |||||
| Accrued Liabilities | 67 561 | 130 716 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 240 | 438 | 900 | 3 708 |
| Amounts Owed By Group Undertakings | 150 400 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 669 507 | 1 267 058 | 546 683 | 40 833 | 78 684 |
| Deferred Tax Asset Debtors | 361 | ||||
| Fixed Assets | 337 | 650 | 452 | 1 706 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 177 | 198 | 462 | 2 808 |
| Investments Fixed Assets | 100 | 100 | 100 | ||
| Investments In Group Undertakings | 100 | 100 | 100 | -100 | |
| Net Assets Liabilities Subsidiaries | -6 799 | -3 363 | -3 363 | ||
| Net Current Assets Liabilities | 226 177 | 70 582 | 97 411 | 90 063 | 359 689 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
| Profit Loss Subsidiaries | 6 699 | 326 564 | |||
| Property Plant Equipment Gross Cost | 300 | 790 | 790 | 2 606 | 64 985 |
| Recoverable Value-added Tax | 23 860 | 18 370 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 490 | 1 816 | 62 379 | |
| Total Assets Less Current Liabilities | 226 514 | 71 232 | 97 863 | 91 769 | 420 966 |
| Trade Creditors Trade Payables | 18 881 | 46 104 | 12 323 | 90 764 | 5 080 |
| Bank Borrowings Overdrafts | 40 833 | 30 833 | |||
| Finance Lease Liabilities Present Value Total | 47 851 | ||||
| Increase Decrease In Property Plant Equipment | 54 727 | ||||
| Other Creditors | 1 208 384 | 519 392 | 909 446 | 19 248 | |
| Other Taxation Social Security Payable | 970 | 3 368 | 7 127 | 43 789 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 643 | ||||
| Trade Debtors Trade Receivables | 330 000 | 876 | 1 932 | 1 932 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 6th, March 2023 |
accounts | Free Download (10 pages) |
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