Hamble Court Estates started in year 1987 as Private Limited Company with registration number 02129208. The Hamble Court Estates company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Southampton at Unit 1, Hamble Court Business Park Hamble Lane. Postal code: SO31 4QJ.
At the moment there are 2 directors in the the firm, namely Bleu P. and Christopher P.. In addition one secretary - Elizabeth W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 1, Hamble Court Business Park Hamble Lane |
Office Address2 | Hamble |
Town | Southampton |
Post code | SO31 4QJ |
Country of origin | United Kingdom |
Registration Number | 02129208 |
Date of Incorporation | Fri, 8th May 1987 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Christopher P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher P.
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 | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 567 442 | 655 806 | 702 696 | |||||||
Balance Sheet | ||||||||||
Current Assets | 66 999 | 175 020 | 18 105 | 33 834 | 98 113 | 107 392 | 131 862 | 209 493 | 280 769 | 352 786 |
Net Assets Liabilities | 702 695 | 794 387 | 909 212 | 958 174 | 1 030 968 | 1 148 363 | 1 240 169 | 1 362 755 | ||
Cash Bank In Hand | 36 684 | 11 395 | ||||||||
Debtors | 30 315 | 175 020 | 6 710 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 567 442 | 655 806 | 702 696 | |||||||
Tangible Fixed Assets | 1 092 457 | 1 091 716 | 1 097 024 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 557 442 | 645 806 | 692 696 | |||||||
Shareholder Funds | 567 442 | 655 806 | 702 696 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 857 | -3 845 | -4 082 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||||
Creditors | 286 096 | 238 260 | 183 718 | 128 953 | 72 898 | 44 750 | 141 924 | 88 432 | ||
Fixed Assets | 1 092 457 | 1 091 716 | 1 097 024 | 1 096 488 | 1 096 033 | 1 094 920 | 1 095 479 | 1 094 856 | 1 101 324 | 1 098 401 |
Net Current Assets Liabilities | -135 489 | -97 465 | -107 798 | -59 642 | 1 418 | -7 793 | 8 387 | 98 257 | 138 845 | 264 354 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 146 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 434 | 354 | 439 | |||||||
Total Assets Less Current Liabilities | 956 968 | 994 251 | 989 226 | 1 036 846 | 1 097 451 | 1 087 127 | 1 103 866 | 1 193 113 | 1 240 169 | 1 362 755 |
Amount Specific Advance Or Credit Directors | 794 | -382 | 34 456 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 794 | 5 314 | 34 838 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -11 796 | -6 490 | ||||||||
Creditors Due After One Year | 388 882 | 337 887 | 286 096 | |||||||
Creditors Due Within One Year | 202 488 | 272 485 | 125 903 | |||||||
Instalment Debts Due After5 Years | 183 162 | 132 167 | 80 376 | |||||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 644 | 558 | 434 | |||||||
Value Shares Allotted | 10 000 | 10 000 | 10 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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