Hampton (burlington Court Care) started in year 1976 as Private Limited Company with registration number 01261231. The Hampton (burlington Court Care) company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Northampton at Burlington House. Postal code: NN1 4EU. Since 2017/10/23 Hampton (burlington Court Care) Ltd is no longer carrying the name Rochmills.
The firm has 3 directors, namely Kabir S., Tej S. and Jatinder S.. Of them, Jatinder S. has been with the company the longest, being appointed on 31 October 1991 and Kabir S. has been with the company for the least time - from 1 April 2020. As of 6 May 2024, there were 9 ex directors - Sutinder H., John W. and others listed below. There were no ex secretaries.
| Office Address | Burlington House |
| Office Address2 | 369 Wellingborough Road |
| Town | Northampton |
| Post code | NN1 4EU |
| Country of origin | United Kingdom |
| Registration Number | 01261231 |
| Date of Incorporation | Wed, 2nd Jun 1976 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 48 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 27 June 2016
Position: Director
Appointed: 31 October 1991
The register of PSCs who own or have control over the company consists of 5 names. As BizStats researched, there is Hampton (Burlington Court) Ltd from Northampton, England. The abovementioned PSC is classified as "a limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is John W. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 25-50% voting rights. The third one is Jatinder S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares.
Hampton (Burlington Court) Ltd
Burlington House Wellingborough Road, Northampton, NN1 4EU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 10798501 |
| Notified on | 9 October 2017 |
| Nature of control: |
50,01-75% shares |
John W.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2019 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 25-50% voting rights |
Jatinder S.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2019 |
| Nature of control: |
75,01-100% shares significiant influence or control |
Donna H.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2019 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 25-50% voting rights |
Rochmills (Holdings) Ltd
134 Edmund Street, Birmingham, B3 2ES, England
| Legal authority | Companies Act 2006 As A Private Company |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09962909 |
| Notified on | 27 June 2016 |
| Ceased on | 9 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Rochmills | October 23, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 213 614 | 1 701 | 42 311 | 204 927 | 57 049 |
| Current Assets | 3 140 719 | 3 655 131 | 4 376 237 | 5 066 518 | 774 047 |
| Debtors | 2 927 105 | 3 653 430 | 4 333 926 | 4 861 591 | 716 998 |
| Net Assets Liabilities | 2 500 884 | 3 135 068 | 3 703 488 | 3 137 256 | -1 390 565 |
| Other Debtors | 105 733 | 139 261 | 180 639 | 226 345 | 105 064 |
| Property Plant Equipment | 206 744 | 199 728 | 155 171 | 189 488 | 178 974 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 964 717 | 3 006 157 | 3 027 714 | 3 067 608 | 3 103 130 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 424 | 79 211 | 25 008 | ||
| Amounts Owed By Group Undertakings Participating Interests | 2 685 304 | 3 481 846 | 4 067 577 | 4 414 323 | 367 107 |
| Amounts Owed To Group Undertakings Participating Interests | 466 212 | 394 182 | 371 082 | 380 119 | 1 845 991 |
| Average Number Employees During Period | 109 | 140 | 150 | 152 | 152 |
| Bank Borrowings Overdrafts | 1 300 000 | ||||
| Creditors | 869 146 | 801 378 | 907 688 | 903 526 | 2 373 286 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 448 | 729 | |||
| Disposals Property Plant Equipment | 23 000 | 5 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 390 000 | 14 759 211 | 14 117 523 | 13 469 523 | 12 821 523 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 440 | 44 005 | 40 623 | 35 522 | |
| Net Current Assets Liabilities | 2 271 573 | 2 853 753 | 3 468 549 | 4 162 992 | -1 599 239 |
| Other Creditors | 283 842 | 302 103 | 270 091 | 256 963 | 257 424 |
| Other Taxation Social Security Payable | 40 280 | 74 873 | 68 451 | 39 887 | |
| Property Plant Equipment Gross Cost | 3 171 461 | 3 205 885 | 3 182 885 | 3 257 096 | 3 282 104 |
| Provisions For Liabilities Balance Sheet Subtotal | -22 567 | -81 587 | -79 768 | -84 776 | -29 700 |
| Total Assets Less Current Liabilities | 2 478 317 | 3 053 481 | 3 623 720 | 4 352 480 | -1 420 265 |
| Trade Creditors Trade Payables | 78 812 | 105 093 | 191 642 | 197 993 | 229 984 |
| Trade Debtors Trade Receivables | 136 068 | 32 323 | 85 710 | 220 923 | 244 827 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/12/31 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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