Hampshire Welding Limited is a private limited company located at 1 & 2 The Barn, Oldwick West Stoke Road, Lavant, Chichester PO18 9AA. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Nicholas P., appointed on 17 January 2018.
The company is officially categorised as "other engineering activities" (SIC: 71129).
The latest confirmation statement was sent on 2023-01-16 and the due date for the subsequent filing is 2024-01-30. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 1 & 2 The Barn, Oldwick West Stoke Road |
| Office Address2 | Lavant |
| Town | Chichester |
| Post code | PO18 9AA |
| Country of origin | United Kingdom |
| Registration Number | 11156020 |
| Date of Incorporation | Wed, 17th Jan 2018 |
| Industry | Other engineering activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2018
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Nicholas P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas P.
| Notified on | 17 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 88 466 | 77 982 | 123 528 | 33 401 | 143 343 |
| Current Assets | 125 794 | 122 942 | 180 049 | 164 581 | 215 686 |
| Debtors | 37 328 | 44 960 | 56 521 | 131 180 | 72 343 |
| Net Assets Liabilities | 77 029 | 95 341 | 123 219 | 160 234 | 226 013 |
| Other Debtors | 6 260 | 4 928 | 26 160 | 8 202 | |
| Property Plant Equipment | 48 249 | 125 776 | 170 618 | 152 978 | 201 864 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 025 | 27 414 | 58 042 | 89 476 | 97 513 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 41 667 | 34 167 | 24 167 | ||
| Corporation Tax Payable | 3 392 | 13 174 | 35 020 | ||
| Creditors | 2 707 | 47 609 | 69 923 | 37 412 | 53 951 |
| Current Tax For Period | 3 392 | 13 174 | 35 020 | 27 335 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 14 730 | 8 520 | -8 096 | 9 576 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 504 | 27 624 | 37 038 | 37 241 | 45 514 |
| Net Current Assets Liabilities | 40 654 | 41 071 | 54 941 | 68 989 | 111 997 |
| Other Creditors | 47 609 | 28 256 | 3 245 | 29 784 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 410 | 5 807 | 37 477 | ||
| Other Disposals Property Plant Equipment | 22 041 | 30 650 | 86 147 | ||
| Other Taxation Social Security Payable | 52 340 | 63 390 | 45 291 | 73 998 | |
| Property Plant Equipment Gross Cost | 59 274 | 153 190 | 228 660 | 242 454 | 299 377 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 167 | 23 897 | 32 417 | 24 321 | 33 897 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 24 321 | 33 897 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 122 | 21 694 | 26 924 | 36 911 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 74 269 | 138 637 | 97 511 | 44 444 | 143 070 |
| Total Assets Less Current Liabilities | 88 903 | 166 847 | 225 559 | 221 967 | 313 861 |
| Trade Creditors Trade Payables | 153 | 17 948 | 23 186 | 731 | |
| Trade Debtors Trade Receivables | 38 700 | 51 593 | 105 020 | 64 141 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 479 | 11 235 | |||
| Disposals Property Plant Equipment | 14 995 | 44 721 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 1 & 2 the Barn, Oldwick West Stoke Road Lavant Chichester West Sussex PO18 9AA United Kingdom on Thu, 14th Mar 2024 to Units 1 & 2 Field View Baynards Green Business Park Baynards Green Bicester Oxfordshire OX27 7SG filed on: 14th, March 2024 |
address | Free Download (1 page) |
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