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Hampshire Helmn Estate Agents Limited LANCASHIRE

Founded in 2005, Hampshire Helmn Estate Agents, classified under reg no. 05645625 is an active company. Currently registered at 207 Duckworth Street BB3 1AU, Lancashire the company has been in the business for 19 years. Its financial year was closed on Mon, 26th Feb and its latest financial statement was filed on Sunday 27th February 2022.

Currently there are 2 directors in the the company, namely Karen H. and Karl B.. In addition one secretary - Karl B. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Hampshire Helmn Estate Agents Limited Address / Contact

Office Address 207 Duckworth Street
Office Address2 Darwen
Town Lancashire
Post code BB3 1AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05645625
Date of Incorporation Tue, 6th Dec 2005
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 26th February
Company age 19 years old
Account next due date Sun, 26th Nov 2023 (165 days after)
Account last made up date Sun, 27th Feb 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Karen H.

Position: Director

Appointed: 06 December 2005

Karl B.

Position: Secretary

Appointed: 06 December 2005

Karl B.

Position: Director

Appointed: 06 December 2005

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Karl B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karen H. This PSC owns 25-50% shares and has 25-50% voting rights.

Karl B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Karen H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312015-02-282016-02-292017-02-272018-02-272019-02-272020-02-272021-02-272022-02-272023-02-272024-02-27
Net Worth607 763636 993670 027        
Balance Sheet
Cash Bank In Hand31 87153 59587 448        
Current Assets549 49058 19688 858257 706286 347283 052263 976335 779336 172614 612126 168
Debtors5 1864 6011 41015 85814 72613 89312 00012 17284 577222222
Cash Bank On Hand   23 60144 34345 39345 864117 495251 595614 390125 946
Net Assets Liabilities   714 565752 824780 260552 669772 867896 0971 012 980980 245
Other Debtors   15 8582 7261 893 17284 577222222
Property Plant Equipment   2 8352 1261 5951 1971 875772  
Total Inventories   218 247227 278223 766206 112206 112   
Stocks Inventory512 433          
Tangible Fixed Assets13 41210 9228 140        
Reserves/Capital
Called Up Share Capital222        
Profit Loss Account Reserve281 156310 386343 420        
Shareholder Funds607 763636 993670 027        
Other
Creditors Due After One Year1 515 0641 502 8131 511 007        
Creditors Due Within One Year691 259195 966173 874        
Deferred Tax Liability2501 5601 004        
Fixed Assets2 264 8462 279 1362 267 0542 174 9692 174 2602 173 7291 956 1972 172 8752 185 1721 381 000 
Intangible Fixed Assets Aggregate Amortisation Impairment 32 58132 581        
Intangible Fixed Assets Cost Or Valuation 32 58132 581        
Net Assets Liability Excluding Pension Asset Liability607 763636 993670 027        
Net Current Assets Liabilities-141 769-137 770-85 01644 30178 66198 02399 956155 663270 879588 398120 245
Number Shares Allotted 22        
Accumulated Amortisation Impairment Intangible Assets   32 58132 58132 58132 58132 58132 58132 581 
Accumulated Depreciation Impairment Property Plant Equipment   3 4414 1504 6815 0795 491742  
Additions Other Than Through Business Combinations Property Plant Equipment       1 090   
Average Number Employees During Period   23333322
Bank Borrowings Overdrafts   1 504 7051 500 0971 491 4921 491 2361 505 2181 493 576956 418 
Corporation Tax Payable   12 0949 2876 5924 58714 32042 38113 559 
Creditors   1 504 7051 500 0971 491 4921 491 2361 505 2181 493 576956 4185 923
Disposals Investment Property Fair Value Model         805 660506 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      -234 788216 000  -15 000
Increase From Depreciation Charge For Year Property Plant Equipment    709531398412469193 
Intangible Assets Gross Cost   32 58132 58132 58132 58132 58132 58132 581 
Investment Property   2 172 1342 172 1342 172 1341 955 0002 171 0002 184 4001 381 000860 000
Investment Property Fair Value Model     2 172 1341 955 0002 171 0002 184 4001 381 000860 000
Number Shares Issued Fully Paid    2      
Other Creditors   168 208166 443160 594151 437150 3582 3403 5103 900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        5 218935 
Other Disposals Property Plant Equipment        5 8521 514 
Other Taxation Social Security Payable   3 0363 6663 6151 0964 831425  
Par Value Share 11 1      
Profit Loss        123 230116 883 
Property Plant Equipment Gross Cost   6 2766 2766 2766 2767 3661 514  
Provisions For Liabilities Balance Sheet Subtotal      12 24850 45366 378  
Total Assets Less Current Liabilities2 123 0772 141 3662 182 0382 219 2702 252 9212 271 7522 056 1532 328 5382 456 0511 969 398980 245
Trade Creditors Trade Payables   16 56714 790728  9 2494 1452 023
Trade Debtors Trade Receivables    12 00012 00012 00012 000   
Transfers To From Retained Earnings Increase Decrease In Equity         -97 212 
Work In Progress     223 766206 112206 112   
Other Loans After Five Years By Instalments191 249191 24955 029        
Other Loans After Five Years Not By Instalments1 269 8151 257 5641 401 978        
Revaluation Reserve Investment Properties326 605326 605326 605        
Share Capital Allotted Called Up Paid222        
Tangible Fixed Assets Additions 9 31866 134        
Tangible Fixed Assets Cost Or Valuation35 10031 67631 676        
Tangible Fixed Assets Depreciation21 68820 75423 536        
Tangible Fixed Assets Depreciation Charged In Period 3 3962 782        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 330         
Tangible Fixed Assets Disposals 12 74275 434        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 27th February 2024
filed on: 8th, April 2024 		Free Download (10 pages)

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