Brian Hampson started in year 2005 as Private Limited Company with registration number 05511085. The Brian Hampson company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Wigan at 61a Bryn Street. Postal code: WN4 9AX.
The company has one director. Brian H., appointed on 18 July 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Carole W. and who left the the company on 19 July 2008. In addition, there is one former secretary - Carole W. who worked with the the company until 19 July 2010.
| Office Address | 61a Bryn Street |
| Office Address2 | Ashton-in-makerfield |
| Town | Wigan |
| Post code | WN4 9AX |
| Country of origin | United Kingdom |
| Registration Number | 05511085 |
| Date of Incorporation | Mon, 18th Jul 2005 |
| Industry | Joinery installation |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 18 July 2005
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Brian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 10 964 | 13 320 | 8 439 | 7 449 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 944 | 12 878 | ||||||||
| Current Assets | 21 458 | 29 347 | 22 735 | 24 125 | 19 403 | 8 396 | 11 515 | 13 484 | 35 816 | 6 960 |
| Debtors | 8 875 | 7 061 | 5 037 | 17 181 | 6 525 | |||||
| Net Assets Liabilities | 11 210 | 15 653 | 18 052 | 42 630 | 40 092 | |||||
| Other Debtors | 15 294 | 6 525 | ||||||||
| Property Plant Equipment | 5 854 | 4 390 | ||||||||
| Cash Bank In Hand | 12 583 | 22 286 | 17 698 | 6 944 | ||||||
| Tangible Fixed Assets | 4 818 | 6 250 | 5 996 | 5 854 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 9 964 | 12 320 | 7 439 | 6 449 | ||||||
| Shareholder Funds | 10 964 | 13 320 | 8 439 | 7 449 | ||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 022 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 704 | 4 168 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Balances Amounts Owed To Related Parties | 14 327 | 6 488 | ||||||||
| Creditors | 22 530 | 16 319 | 777 | -644 | -1 832 | -4 599 | -31 526 | |||
| Fixed Assets | 4 022 | 3 016 | 2 262 | 1 696 | 1 272 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 464 | |||||||||
| Net Current Assets Liabilities | 6 146 | 7 070 | 2 443 | 1 595 | 3 084 | 8 148 | 12 637 | 15 790 | 40 934 | 38 820 |
| Number Shares Issued Fully Paid | 1 000 | |||||||||
| Other Creditors | 15 242 | 7 435 | ||||||||
| Other Taxation Social Security Payable | 7 288 | 8 884 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 529 | 478 | 474 | 519 | 334 | |||||
| Property Plant Equipment Gross Cost | 8 558 | |||||||||
| Total Assets Less Current Liabilities | 10 964 | 13 320 | 8 439 | 7 449 | 7 474 | 12 170 | 15 653 | 18 052 | 42 630 | 40 092 |
| Trade Debtors Trade Receivables | 1 887 | |||||||||
| Creditors Due Within One Year | 15 312 | 22 277 | 20 292 | 22 530 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-08-31 filed on: 14th, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy