Hampden Supply Ltd is a private limited company located at Unit 1 Fitzroy Business Park, Sandy Lane, Sidcup DA14 5NL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-03-18, this 4-year-old company is run by 2 directors.
Director Derek H., appointed on 18 March 2020. Director Donald H., appointed on 18 March 2020.
The company is officially categorised as "wholesale of pharmaceutical goods" (Standard Industrial Classification code: 46460).
The latest confirmation statement was sent on 2023-03-17 and the due date for the next filing is 2024-03-31. Additionally, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Unit 1 Fitzroy Business Park |
| Office Address2 | Sandy Lane |
| Town | Sidcup |
| Post code | DA14 5NL |
| Country of origin | United Kingdom |
| Registration Number | 12523268 |
| Date of Incorporation | Wed, 18th Mar 2020 |
| Industry | Wholesale of pharmaceutical goods |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2020
Position: Director
Appointed: 18 March 2020
The list of PSCs that own or control the company is made up of 3 names. As we researched, there is Derek H. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Hampden Uk Holdings Ltd that entered Beckenham, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Donald H., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Derek H.
| Notified on | 18 March 2020 |
| Nature of control: |
significiant influence or control |
Hampden Uk Holdings Ltd
Hampden Supply Ltd Cricket Lane, Beckenham, Kent, BR3 1LF, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 12455130 |
| Notified on | 18 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Donald H.
| Notified on | 18 March 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 696 101 | 488 058 | 281 756 |
| Current Assets | 1 764 835 | 1 814 640 | 1 964 326 |
| Debtors | 625 558 | 796 260 | 1 062 442 |
| Net Assets Liabilities | 721 321 | 910 238 | 1 226 342 |
| Other Debtors | 46 419 | 64 784 | 93 515 |
| Property Plant Equipment | 33 803 | 31 107 | 216 060 |
| Total Inventories | 443 176 | 530 322 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 599 | 9 427 | 28 624 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 402 | 7 070 | 204 150 |
| Amounts Owed To Group Undertakings | 462 511 | 307 497 | 125 582 |
| Average Number Employees During Period | 15 | 16 | 15 |
| Creditors | 622 511 | 307 497 | 125 582 |
| Fixed Assets | 87 803 | 79 107 | 258 060 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 013 917 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 599 | 6 951 | 19 197 |
| Intangible Assets | 54 000 | 48 000 | 42 000 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | |
| Net Current Assets Liabilities | 1 102 321 | 1 145 051 | 1 146 318 |
| Other Creditors | 425 798 | 11 181 | 6 150 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 206 316 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 123 | ||
| Other Disposals Property Plant Equipment | 6 938 | ||
| Other Taxation Social Security Payable | 236 716 | 194 706 | 120 252 |
| Property Plant Equipment Gross Cost | 40 402 | 40 534 | 244 684 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 292 | 6 423 | 52 454 |
| Total Assets Less Current Liabilities | 1 220 524 | 1 228 529 | 1 404 378 |
| Trade Creditors Trade Payables | 194 016 | 229 331 | 461 606 |
| Trade Debtors Trade Receivables | 579 139 | 731 476 | 968 927 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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