Founded in 1992, Hampton Furnishing And Interiors, classified under reg no. NI026811 is an active company. Currently registered at 221 Comber Road BT27 6XY, Lisburn the company has been in the business for 32 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - William E., appointed on 19 April 2007. In addition, a secretary was appointed - Kathleen E., appointed on 19 April 2007. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Katherine B. who worked with the the firm until 19 April 2007.
| Office Address | 221 Comber Road |
| Town | Lisburn |
| Post code | BT27 6XY |
| Country of origin | United Kingdom |
| Registration Number | NI026811 |
| Date of Incorporation | Tue, 18th Aug 1992 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 32 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 19 April 2007
Position: Secretary
Appointed: 19 April 2007
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Earney Developments Ltd from Lisburn, Northern Ireland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Earney Developments Ltd
221 Comber Road, Lisburn, Antrim, BT27 6XY, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni063860 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-10-31 | 2016-10-31 |
| Net Worth | 703 669 | 567 173 | 506 106 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 097 | 128 995 | 60 598 |
| Current Assets | 310 489 | 171 074 | 62 235 |
| Debtors | 139 378 | 38 304 | 1 587 |
| Net Assets Liabilities Including Pension Asset Liability | 703 669 | 567 173 | 506 106 |
| Stocks Inventory | 170 014 | 3 775 | 50 |
| Tangible Fixed Assets | 1 741 589 | 1 673 049 | 1 608 378 |
| Reserves/Capital | |||
| Called Up Share Capital | 125 002 | 125 002 | 125 002 |
| Profit Loss Account Reserve | -154 536 | -291 032 | -352 099 |
| Shareholder Funds | 703 669 | 567 173 | 506 106 |
| Other | |||
| Creditors Due After One Year | 1 111 523 | 1 111 523 | 1 111 523 |
| Creditors Due Within One Year | 188 070 | 116 612 | 4 168 |
| Fixed Assets | 1 741 589 | 1 673 050 | 1 608 378 |
| Net Current Assets Liabilities | 122 419 | 54 463 | 58 067 |
| Non-instalment Debts Due After5 Years | 1 111 523 | 1 111 523 | 1 111 523 |
| Number Shares Allotted | 125 000 | 125 000 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 48 816 | 48 816 | 48 816 |
| Revaluation Reserve | 733 203 | 733 203 | 733 203 |
| Secured Debts | 29 039 | ||
| Share Capital Allotted Called Up Paid | 125 000 | 125 000 | 125 000 |
| Tangible Fixed Assets Additions | 2 566 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 168 750 | 2 161 335 | 1 974 020 |
| Tangible Fixed Assets Depreciation | 427 161 | 488 285 | 365 642 |
| Tangible Fixed Assets Depreciation Charged In Period | 68 539 | 44 335 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 414 | 166 978 | |
| Tangible Fixed Assets Disposals | 9 981 | 187 315 | |
| Total Assets Less Current Liabilities | 1 864 008 | 1 727 512 | 1 666 445 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 21st, March 2024 |
accounts | Free Download (13 pages) |
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