Founded in 2016, Hampshire Care, classified under reg no. 09985756 is an active company. Currently registered at 85 Mercury Close SO16 8BJ, Southampton the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
There is a single director in the firm at the moment - Justin T., appointed on 3 February 2016. In addition, a secretary was appointed - Justin T., appointed on 3 February 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Mercury Close |
| Office Address2 | Lordshill |
| Town | Southampton |
| Post code | SO16 8BJ |
| Country of origin | United Kingdom |
| Registration Number | 09985756 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (163 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Secretary
Appointed: 03 February 2016
Position: Director
Appointed: 03 February 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Justin T. This PSC and has 75,01-100% shares.
Justin T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 789 | 67 353 | |||||
| Current Assets | 100 | 71 122 | 60 942 | 111 320 | 110 990 | 172 909 | 153 081 |
| Debtors | 171 120 | 85 728 | |||||
| Net Assets Liabilities | 100 | 53 734 | 50 235 | 96 460 | 111 356 | 156 558 | 147 497 |
| Property Plant Equipment | 14 873 | 24 415 | |||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 767 | 14 780 | |||||
| Average Number Employees During Period | 12 | 12 | 13 | 11 | 14 | ||
| Creditors | 20 692 | 14 404 | 17 498 | 9 656 | 31 094 | 29 175 | |
| Fixed Assets | 8 303 | 7 057 | 5 998 | 11 726 | 14 873 | 24 415 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 013 | ||||||
| Net Current Assets Liabilities | 100 | 50 430 | 48 177 | 93 955 | 101 334 | 141 815 | 123 906 |
| Property Plant Equipment Gross Cost | 24 640 | 39 195 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 555 | ||||||
| Total Assets Less Current Liabilities | 100 | 58 733 | 55 234 | 99 953 | 113 060 | 156 688 | 148 321 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 360 | 3 360 | 3 360 | 573 | |||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 2nd Feb 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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