Founded in 2015, Hamplin Inns, classified under reg no. 09762225 is an active company. Currently registered at 48 King Street PE30 1HE, King's Lynn the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Katie H., Matthew P.. Of them, Katie H., Matthew P. have been with the company the longest, being appointed on 4 September 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 King Street |
Town | King's Lynn |
Post code | PE30 1HE |
Country of origin | United Kingdom |
Registration Number | 09762225 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Matthew P. This PSC and has 25-50% shares. Another one in the PSC register is Katie H. This PSC owns 25-50% shares.
Matthew P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Katie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 21 067 | ||
Balance Sheet | |||
Cash Bank On Hand | 159 705 | 94 777 | |
Current Assets | 37 366 | 180 024 | 288 159 |
Debtors | 1 446 | 5 441 | 178 504 |
Net Assets Liabilities | 212 096 | 340 928 | |
Other Debtors | 5 441 | 178 504 | |
Property Plant Equipment | 231 506 | 248 344 | |
Total Inventories | 14 878 | 14 878 | |
Cash Bank In Hand | 24 420 | ||
Net Assets Liabilities Including Pension Asset Liability | 21 067 | ||
Stocks Inventory | 11 500 | ||
Tangible Fixed Assets | 166 064 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 20 967 | ||
Shareholder Funds | 21 067 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 25 985 | 33 083 | |
Average Number Employees During Period | 19 | 23 | |
Bank Borrowings Overdrafts | 70 303 | ||
Creditors | 185 109 | 181 114 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 098 | ||
Net Current Assets Liabilities | -139 755 | -5 085 | 107 045 |
Other Creditors | 46 255 | 65 253 | |
Other Taxation Social Security Payable | 48 785 | 61 312 | |
Property Plant Equipment Gross Cost | 257 491 | 281 427 | |
Provisions For Liabilities Balance Sheet Subtotal | 14 325 | 14 461 | |
Total Additions Including From Business Combinations Property Plant Equipment | 23 936 | ||
Total Assets Less Current Liabilities | 26 309 | 226 421 | 355 389 |
Trade Creditors Trade Payables | 19 766 | 54 549 | |
Creditors Due Within One Year | 177 121 | ||
Fixed Assets | 166 064 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 5 242 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 168 258 | ||
Tangible Fixed Assets Cost Or Valuation | 168 258 | ||
Tangible Fixed Assets Depreciation | 2 194 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 194 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/03 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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