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Hampshire Access Floors Limited HAVANT

Founded in 2013, Hampshire Access Floors, classified under reg no. 08433076 is an active company. Currently registered at Station House PO9 1QU, Havant the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

Currently there are 2 directors in the the firm, namely Charlotte H. and Mark H.. In addition one secretary - Charlotte H. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John F. who worked with the the firm until 6 March 2016.

Hampshire Access Floors Limited Address / Contact

Office Address Station House
Office Address2 North Street
Town Havant
Post code PO9 1QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08433076
Date of Incorporation Wed, 6th Mar 2013
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (232 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Charlotte H.

Position: Director

Appointed: 01 April 2023

Charlotte H.

Position: Secretary

Appointed: 30 June 2020

Mark H.

Position: Director

Appointed: 22 June 2020

Susan J.

Position: Director

Appointed: 31 July 2017

Resigned: 22 June 2020

John F.

Position: Director

Appointed: 31 December 2014

Resigned: 22 June 2020

John F.

Position: Secretary

Appointed: 06 March 2013

Resigned: 06 March 2016

Mark H.

Position: Director

Appointed: 06 March 2013

Resigned: 31 December 2014

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is John F. This PSC and has 75,01-100% shares. The second one in the PSC register is Susan J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

John F.

Notified on 6 March 2017
Nature of control: 75,01-100% shares

Susan J.

Notified on 7 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth28 02512 50812 153       
Balance Sheet
Cash Bank On Hand  16 8162732 26548 07533 63132 85472 30532 239
Current Assets35 37721 56639 54789 27464 965110 956125 46384 914121 406186 840
Debtors22 52821 55822 73189 00162 70062 88191 83252 06049 101154 601
Net Assets Liabilities  12 15335 78327 74849 81680 77844 48564 525116 817
Other Debtors  22 73147 85027 58930 82942 00533 37348 72154 618
Property Plant Equipment  13 82112 69823 03121 82516 00312 99811 49225 877
Cash Bank In Hand12 849816 816       
Net Assets Liabilities Including Pension Asset Liability28 02512 50812 153       
Tangible Fixed Assets10 63310 96513 820       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve27 92512 40812 053       
Shareholder Funds28 02512 50812 153       
Other
Accumulated Depreciation Impairment Property Plant Equipment  6 40914 25116 31520 16612 33613 87115 90015 738
Average Number Employees During Period   1223222
Bank Borrowings Overdrafts   4 2303 333     
Creditors  41 2154 78056 42579 28857 67550 95766 18989 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 000 12 183758 4 729
Disposals Property Plant Equipment    2 600 23 7392 179 8 500
Finance Lease Liabilities Present Value Total   550550     
Increase From Depreciation Charge For Year Property Plant Equipment   7 8424 0643 8514 3532 2932 0294 567
Net Current Assets Liabilities17 3921 543-1 66729 6278 54031 66867 78833 95755 21797 409
Number Shares Issued Fully Paid   100      
Other Creditors  1 2706 59528 05932 62810 6158 03535 88354 369
Other Taxation Social Security Payable  39 94542 97122 68936 83543 03136 45430 14727 683
Par Value Share   1      
Property Plant Equipment Gross Cost  20 23026 94939 34641 99128 33926 86927 39241 615
Provisions   1 762      
Provisions For Liabilities Balance Sheet Subtotal   1 7623 8233 6773 0132 4702 1846 469
Total Additions Including From Business Combinations Property Plant Equipment   6 71914 9972 64510 08770952322 723
Total Assets Less Current Liabilities28 02512 50812 15342 32531 57153 49383 79146 95566 709123 286
Trade Creditors Trade Payables   1 8891 7949 8254 0296 4681597 379
Trade Debtors Trade Receivables   41 15135 11132 05249 82718 68738024 783
Creditors Due Within One Year17 98520 02341 214       
Nominal Value Shares Issued1         
Number Shares Allotted100100100       
Number Shares Issued100         
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions12 6692 267        
Tangible Fixed Assets Cost Or Valuation12 66914 93620 230       
Tangible Fixed Assets Depreciation2 0363 9716 410       
Tangible Fixed Assets Depreciation Charged In Period2 0361 935        
Value Shares Allotted111       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 13th, September 2023 		Free Download (7 pages)

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