Hampshire Forage Transport Ltd is a private limited company located at The Mobile Home Stanbridge Ranvilles Farm Cottage, Salisbury Road, Romsey SO51 6GA. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-22, this 6-year-old company is run by 1 director and 1 secretary.
Director Andrew M., appointed on 22 May 2018.
Changing the topic to secretaries, we can mention: Andrew M., appointed on 22 May 2018.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification: 49410), "post-harvest crop activities" (SIC code: 1630).
The latest confirmation statement was sent on 2023-05-21 and the deadline for the following filing is 2024-06-04. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | The Mobile Home Stanbridge Ranvilles Farm Cottage |
Office Address2 | Salisbury Road |
Town | Romsey |
Post code | SO51 6GA |
Country of origin | United Kingdom |
Registration Number | 11374747 |
Date of Incorporation | Tue, 22nd May 2018 |
Industry | Freight transport by road |
Industry | Post-harvest crop activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 22 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 171 | 3 780 | 703 | 3 391 | 1 996 |
Current Assets | 5 171 | 7 560 | 13 023 | 29 189 | 28 048 |
Debtors | 1 000 | 2 280 | 7 020 | 13 848 | 3 952 |
Net Assets Liabilities | -2 729 | -5 545 | -7 886 | 765 | 862 |
Property Plant Equipment | 9 000 | 6 750 | 5 000 | 5 500 | 3 750 |
Total Inventories | 1 500 | 5 300 | 11 950 | 22 100 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 4 000 | 5 900 | 7 650 | |
Bank Borrowings Overdrafts | 6 750 | 5 372 | 3 900 | ||
Creditors | 16 900 | 1 997 | 7 527 | 16 080 | 13 092 |
Fixed Assets | 9 000 | 6 750 | 5 000 | 5 500 | 3 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | 1 750 | 1 900 | 1 750 | |
Net Current Assets Liabilities | -11 729 | 5 563 | 5 496 | 13 109 | 14 956 |
Other Creditors | 16 900 | 17 858 | 18 382 | 249 | 499 |
Property Plant Equipment Gross Cost | 9 000 | 9 000 | 9 000 | 11 400 | 11 400 |
Taxation Social Security Payable | 438 | 542 | 2 613 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | 2 400 | |||
Total Assets Less Current Liabilities | -2 729 | 12 313 | 10 496 | 18 609 | 18 706 |
Trade Creditors Trade Payables | 1 559 | 235 | 7 846 | 8 693 | |
Trade Debtors Trade Receivables | 1 000 | 2 280 | 7 020 | 13 848 | 3 952 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (13 pages) |
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