Hampshire Technical Ltd is a private limited company that can be found at 1580 Parkway Solent Business Park, Whiteley, Fareham PO15 7AG. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-19, this 6-year-old company is run by 1 director.
Director Steven S., appointed on 19 December 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220). According to official information there was a name change on 2020-06-30 and their previous name was Hampshire Boilers Limited.
The last confirmation statement was filed on 2021-12-08 and the due date for the next filing is 2022-12-22. Furthermore, the accounts were filed on 31 December 2020 and the next filing should be sent on 30 September 2022.
| Office Address | 1580 Parkway Solent Business Park |
| Office Address2 | Whiteley |
| Town | Fareham |
| Post code | PO15 7AG |
| Country of origin | United Kingdom |
| Registration Number | 11118570 |
| Date of Incorporation | Tue, 19th Dec 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Fri, 30th Sep 2022 (573 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Thu, 22nd Dec 2022 (2022-12-22) |
| Last confirmation statement dated | Wed, 8th Dec 2021 |
Position: Director
Appointed: 19 December 2017
Steven S.
| Notified on | 19 December 2017 |
| Nature of control: |
75,01-100% shares |
| Hampshire Boilers | June 30, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | -20 | 8 058 | 1 078 |
| Current Assets | 1 266 | 28 000 | 56 814 |
| Debtors | 1 286 | 19 942 | 54 536 |
| Net Assets Liabilities | 4 019 | 15 676 | -18 976 |
| Other Debtors | 10 675 | 32 763 | |
| Property Plant Equipment | 12 221 | 8 376 | 5 116 |
| Total Inventories | 1 200 | ||
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 5 166 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 074 | 8 148 | 12 569 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 229 | 1 161 | |
| Average Number Employees During Period | 1 | 1 | 2 |
| Bank Borrowings | 45 139 | ||
| Bank Borrowings Overdrafts | 3 286 | ||
| Creditors | 9 255 | 23 410 | 45 295 |
| Finance Lease Liabilities Present Value Total | 13 713 | 9 290 | |
| Fixed Assets | 25 721 | 20 376 | 15 616 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 074 | 4 421 | |
| Intangible Assets | 13 500 | 12 000 | 10 500 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 |
| Loans From Directors | 301 | ||
| Net Current Assets Liabilities | -7 989 | 4 590 | 11 519 |
| Prepayments Accrued Income | 191 | ||
| Property Plant Equipment Gross Cost | 16 295 | 16 524 | 17 685 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 972 | ||
| Taxation Social Security Payable | 8 867 | 13 332 | |
| Total Assets Less Current Liabilities | 17 732 | 24 966 | 27 135 |
| Trade Creditors Trade Payables | 1 608 | 7 191 | |
| Trade Debtors Trade Receivables | 1 286 | 9 267 | 21 582 |
| Value-added Tax Payable | 8 954 | 12 935 | 16 320 |
| Advances Credits Directors | -9 840 | -20 645 | |
| Advances Credits Made In Period Directors | 43 504 | ||
| Advances Credits Repaid In Period Directors | 54 309 | ||
| Amount Specific Advance Or Credit Directors | -9 840 | -20 645 | |
| Amount Specific Advance Or Credit Made In Period Directors | 43 504 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 54 309 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, December 2023 |
gazette | Free Download (1 page) |
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