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Hampshire Leisure Amusements Limited EASTLEIGH

Hampshire Leisure Amusements started in year 2015 as Private Limited Company with registration number 09474063. The Hampshire Leisure Amusements company has been functioning successfully for nine years now and its status is active. The firm's office is based in Eastleigh at 97 Leigh Road. Postal code: SO50 9DR.

The firm has 2 directors, namely Linda S., Malcolm S.. Of them, Malcolm S. has been with the company the longest, being appointed on 5 March 2015 and Linda S. has been with the company for the least time - from 10 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Hampshire Leisure Amusements Limited Address / Contact

Office Address 97 Leigh Road
Town Eastleigh
Post code SO50 9DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09474063
Date of Incorporation Thu, 5th Mar 2015
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Linda S.

Position: Director

Appointed: 10 March 2017

Malcolm S.

Position: Director

Appointed: 05 March 2015

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Malcolm S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Malcolm S.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth31 857       
Balance Sheet
Cash Bank In Hand61 533       
Cash Bank On Hand61 53344 40693 83088 409117 621110 98918 42529 316
Current Assets61 53345 65695 08089 659118 871112 37119 67530 566
Property Plant Equipment18 27841 98847 60050 16746 78936 88735 25838 825
Tangible Fixed Assets18 278       
Total Inventories 1 2501 2501 2501 2501 2501 2501 250
Debtors     132  
Other Debtors     132  
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve31 757       
Shareholder Funds31 857       
Other
Accumulated Amortisation Impairment Intangible Assets 2 0004 0006 0008 00010 00012 00014 000
Accumulated Depreciation Impairment Property Plant Equipment6 09311 87017 82122 20830 93541 80650 91863 387
Average Number Employees During Period 2222222
Creditors47 95462 05588 68863 87097 25192 5994 52155 737
Creditors Due Within One Year47 954       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 0638191 3876 8701 4242 573474
Disposals Property Plant Equipment 7 0001 5587 27015 4464 7953 8461 895
Fixed Assets18 27859 98863 60064 16758 78946 88743 25844 825
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment 8 8406 7705 77415 59712 29511 68512 943
Intangible Assets 18 00016 00014 00012 00010 0008 0006 000
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 000 
Net Current Assets Liabilities13 579-16 3996 39225 78921 62019 77215 154-25 171
Number Shares Allotted100       
Other Creditors36 48248 49868 42643 66984 33084 5361 30351 658
Other Taxation Social Security Payable11 47213 55720 26220 20112 9218 0633 2184 079
Par Value Share1       
Property Plant Equipment Gross Cost24 37153 85865 42172 37577 72478 69386 176102 212
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions25 921       
Tangible Fixed Assets Cost Or Valuation24 371       
Tangible Fixed Assets Depreciation6 093       
Tangible Fixed Assets Depreciation Charged In Period6 093       
Tangible Fixed Assets Disposals1 550       
Total Additions Including From Business Combinations Intangible Assets 20 000      
Total Additions Including From Business Combinations Property Plant Equipment 36 48713 12114 22420 7955 76411 32917 931
Total Assets Less Current Liabilities31 85743 58969 99289 95680 40966 65958 41219 654

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 5th March 2024
filed on: 25th, March 2024 		Free Download (3 pages)

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