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Hampshire Property (services) Ltd EASTLEIGH

Hampshire Property (services) started in year 2011 as Private Limited Company with registration number 07712525. The Hampshire Property (services) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Eastleigh at Unit 6a. Postal code: SO50 6NZ.

The company has 3 directors, namely Christopher S., Daniel S. and Gary S.. Of them, Daniel S., Gary S. have been with the company the longest, being appointed on 1 August 2011 and Christopher S. has been with the company for the least time - from 16 April 2014. As of 25 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Hampshire Property (services) Ltd Address / Contact

Office Address Unit 6a
Office Address2 Tower Lane
Town Eastleigh
Post code SO50 6NZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07712525
Date of Incorporation Wed, 20th Jul 2011
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

Christopher S.

Position: Director

Appointed: 16 April 2014

Daniel S.

Position: Director

Appointed: 01 August 2011

Gary S.

Position: Director

Appointed: 01 August 2011

Yomtov J.

Position: Director

Appointed: 20 July 2011

Resigned: 20 July 2011

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As we researched, there is Gary S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Christopher S. This PSC owns 25-50% shares. Then there is Daniel S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.

Gary S.

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

Christopher S.

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

Daniel S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 3648 6947 17149 97838 009       
Balance Sheet
Cash Bank On Hand      26 5842 3353 1757 14455 94124 307
Current Assets30 54025 19578 868115 941132 295196 516324 918329 668377 181651 612714 8531 128 782
Debtors23 6974 25332 73648 57418 99186 516146 334220 671144 148328 915443 359576 576
Net Assets Liabilities     13 03410 21348 61629 10440 11037 23768 571
Other Debtors          204 876313 562
Property Plant Equipment     249 005213 571220 189256 435331 928415 049479 481
Total Inventories     110 000152 000106 662229 858315 553215 553527 899
Cash Bank In Hand6 843 16 13232 36713 304       
Net Assets Liabilities Including Pension Asset Liability4 3648 6947 17149 97838 009       
Tangible Fixed Assets14 96426 30954 177147 163224 877       
Stocks Inventory 22 50030 00035 000100 000       
Reserves/Capital
Called Up Share Capital33333       
Profit Loss Account Reserve4 3618 6917 16949 97538 006       
Shareholder Funds4 3648 6947 17149 97838 009       
Other
Accumulated Depreciation Impairment Property Plant Equipment     224 862289 801357 883432 474516 009588 434636 444
Additions Other Than Through Business Combinations Property Plant Equipment           216 643
Average Number Employees During Period       310141939
Bank Borrowings          256 158279 245
Bank Overdrafts          28 228224 279
Creditors     332 326496 893439 386415 348752 261702 0311 120 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment          18 202 
Disposals Property Plant Equipment          31 770 
Finance Lease Liabilities Present Value Total          84 12169 012
Fixed Assets14 96426 30954 177147 163224 877249 005213 571220 189256 435331 928415 050 
Increase From Depreciation Charge For Year Property Plant Equipment      64 93968 08274 59183 53690 625152 211
Net Current Assets Liabilities-10 600-17 615-47 006-72 544-122 386-135 810-171 975-109 718-38 167-100 64912 8228 610
Other Creditors          61 254131 854
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           104 201
Other Disposals Property Plant Equipment           104 201
Property Plant Equipment Gross Cost     473 867503 372578 072688 908847 9371 003 4821 115 925
Taxation Social Security Payable          358 168308 753
Total Additions Including From Business Combinations Property Plant Equipment      29 50574 700110 837159 029187 315 
Total Assets Less Current Liabilities4 3648 6947 17274 619102 491113 19541 596110 471218 268231 279427 872488 091
Trade Creditors Trade Payables          170 260386 274
Trade Debtors Trade Receivables          238 483263 014
Creditors Due Within One Year Total Current Liabilities41 140           
Tangible Fixed Assets Additions35 46621 87247 578132 512157 075       
Tangible Fixed Assets Cost Or Valuation35 46652 95896 536229 048373 623       
Tangible Fixed Assets Depreciation20 50226 64942 35981 885148 746       
Tangible Fixed Assets Depreciation Charge For Period20 502           
Creditors Due After One Year   24 64164 482       
Creditors Due Within One Year41 14042 810125 874188 485254 681       
Number Shares Allotted  333       
Par Value Share  111       
Share Capital Allotted Called Up Paid 3333       
Tangible Fixed Assets Depreciation Charged In Period 7 24216 71039 52766 861       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 0951 000         
Tangible Fixed Assets Disposals 4 3804 000 12 500       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 22nd, December 2023 		Free Download (7 pages)

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