Hamf Ltd is a private limited company situated at Unit 5 The Courtyard Vinnetrow Business Park, Vinnetrow Road, Chichester PO20 1QH. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-23, this 8-year-old company is run by 2 directors.
Director Annie M., appointed on 23 May 2017. Director Michael M., appointed on 23 May 2017.
The company is categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was filed on 2023-05-22 and the due date for the following filing is 2024-06-05. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 5 The Courtyard Vinnetrow Business Park |
Office Address2 | Vinnetrow Road |
Town | Chichester |
Post code | PO20 1QH |
Country of origin | United Kingdom |
Registration Number | 10784228 |
Date of Incorporation | Tue, 23rd May 2017 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (278 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2017
Position: Director
Appointed: 23 May 2017
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Southgate Chichester Limited from Chichester, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Annie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Southgate Chichester Limited
Unit 5 The Courtyard Vinnetrow Business Park Vinnetrow Road, Runcton, Chichester, PO20 1QH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 10519456 |
Notified on | 23 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Annie M.
Notified on | 23 May 2017 |
Ceased on | 19 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 354 | 3 956 | |||||
Current Assets | 1 354 | 4 173 | 2 105 | 24 019 | 27 439 | 68 139 | 45 585 |
Debtors | 776 | ||||||
Net Assets Liabilities | -18 624 | -24 904 | -24 825 | -25 753 | -11 011 | 115 500 | 161 853 |
Property Plant Equipment | 164 396 | 171 950 | |||||
Other | |||||||
Accrued Liabilities | 750 | 750 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 900 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 539 | ||||||
Additions Other Than Through Business Combinations Intangible Assets | 19 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 164 396 | 8 093 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 3 | |
Creditors | 203 374 | 218 686 | 217 677 | 43 665 | 35 689 | 33 526 | 28 316 |
Fixed Assets | 183 396 | 189 050 | 189 338 | 194 047 | 192 469 | 192 055 | 208 226 |
Increase From Amortisation Charge For Year Intangible Assets | 1 900 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 539 | ||||||
Intangible Assets | 19 000 | 17 100 | |||||
Intangible Assets Gross Cost | 19 000 | 19 000 | |||||
Net Current Assets Liabilities | -202 020 | -213 954 | -214 163 | -176 135 | -167 791 | -43 029 | -18 057 |
Number Shares Issued Fully Paid | 75 | 75 | |||||
Other Creditors | 202 624 | 214 402 | |||||
Par Value Share | 0 | 0 | |||||
Prepayments | 559 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 559 | 1 409 | 1 537 | 452 | 862 | 1 923 | |
Property Plant Equipment Gross Cost | 164 396 | 172 489 | |||||
Total Assets Less Current Liabilities | -24 154 | -24 825 | 17 912 | 24 678 | 149 026 | 190 169 | |
Trade Creditors Trade Payables | 3 534 | ||||||
Trade Debtors Trade Receivables | 217 | ||||||
Amount Specific Advance Or Credit Directors | 19 229 | 19 229 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 19 230 | 10 000 |
Type | Category | Free download | |
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RESOLUTIONS |
Adoption of Articles of Association - resolution filed on: 11th, November 2024 |
resolution | Free Download (1 page) |
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