Hampfield started in year 2015 as Private Limited Company with registration number 09380038. The Hampfield company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Epsom at 21 Hampton Grove. Postal code: KT17 1LA.
The company has 2 directors, namely Clare J., Benjamin J.. Of them, Benjamin J. has been with the company the longest, being appointed on 8 January 2015 and Clare J. has been with the company for the least time - from 2 December 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Hampton Grove |
Town | Epsom |
Post code | KT17 1LA |
Country of origin | United Kingdom |
Registration Number | 09380038 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Benjamin J. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Clare J. This PSC owns 25-50% shares.
Benjamin J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Clare J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 109 161 | 150 499 | 199 402 | 242 453 | 298 143 | 354 508 | ||
Current Assets | 113 221 | 158 285 | 208 141 | 259 754 | 314 463 | 354 508 | 321 031 | 318 955 |
Debtors | 4 060 | 7 786 | 8 739 | 17 301 | 16 320 | |||
Net Assets Liabilities | 79 033 | 124 346 | 173 127 | 222 972 | 320 700 | 320 166 | 318 402 | |
Other Debtors | 10 | 10 | 10 | 21 | ||||
Property Plant Equipment | 1 398 | 985 | 833 | 1 041 | 448 | 1 124 | ||
Cash Bank In Hand | 109 161 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 79 033 | |||||||
Tangible Fixed Assets | 1 398 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 79 023 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 272 | 1 495 | 1 895 | 2 488 | 3 385 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 699 | 1 250 | 1 191 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Corporation Tax Payable | 29 406 | 27 407 | 27 290 | 27 712 | ||||
Creditors | 35 586 | 34 924 | 35 847 | 37 822 | 39 495 | 34 932 | 1 427 | 1 536 |
Fixed Assets | 1 124 | 562 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 932 | 1 169 | 789 | 593 | 897 | |||
Net Current Assets Liabilities | 77 635 | 123 361 | 172 294 | 221 932 | 274 968 | 319 576 | 319 604 | 318 402 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 359 | 946 | 389 | |||||
Other Disposals Property Plant Equipment | 539 | 1 179 | 584 | |||||
Other Taxation Social Security Payable | 5 658 | 7 039 | 7 895 | 8 867 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 983 | |||||||
Property Plant Equipment Gross Cost | 2 097 | 2 257 | 2 328 | 2 936 | 2 936 | 4 509 | ||
Total Assets Less Current Liabilities | 222 973 | 275 416 | 320 700 | 320 166 | 318 402 | |||
Trade Debtors Trade Receivables | 4 050 | 7 776 | 8 729 | 17 280 | ||||
Amount Specific Advance Or Credit Directors | 1 243 | 140 | 452 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 15 313 | 9 987 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 243 | 14 210 | 10 299 | |||||
Dividends Paid | 75 000 | |||||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 127 433 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 573 | |||||||
Capital Employed | 79 033 | |||||||
Creditors Due Within One Year | 35 586 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 2 097 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 097 | |||||||
Tangible Fixed Assets Depreciation | 699 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 699 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 25th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (4 pages) |
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