Founded in 2014, Hampton Halls Associates, classified under reg no. 09123491 is an active company. Currently registered at 10 Temple Bar Business Park PO18 0TU, Chichester the company has been in the business for ten years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Michael H., Karen H.. Of them, Michael H., Karen H. have been with the company the longest, being appointed on 9 July 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Temple Bar Business Park |
Office Address2 | Strettington |
Town | Chichester |
Post code | PO18 0TU |
Country of origin | United Kingdom |
Registration Number | 09123491 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Michael H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Karen H. This PSC owns 25-50% shares.
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Karen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -7 897 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 750 | 4 263 | 2 999 | ||||
Current Assets | 8 517 | 17 121 | 18 609 | 8 355 | 9 584 | 7 046 | 6 321 |
Debtors | 7 974 | 7 371 | 7 846 | 2 356 | |||
Net Assets Liabilities | 1 830 | -7 076 | -20 899 | -15 289 | |||
Other Debtors | 2 997 | 2 256 | |||||
Total Inventories | 6 500 | 3 000 | |||||
Cash Bank In Hand | 543 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -7 897 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -7 997 | ||||||
Shareholder Funds | -7 897 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 552 | 3 104 | |||||
Average Number Employees During Period | 4 | 1 | 2 | ||||
Corporation Tax Payable | 1 903 | 1 102 | |||||
Creditors | 12 955 | 21 080 | 9 629 | 18 212 | 27 945 | 21 610 | |
Depreciation Amortisation Impairment Expense | 1 552 | 1 552 | |||||
Dividends Paid On Shares | 4 656 | ||||||
Fixed Assets | 3 104 | 1 552 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 552 | 1 552 | |||||
Intangible Assets | 4 656 | 3 104 | |||||
Intangible Assets Gross Cost | 6 208 | ||||||
Net Current Assets Liabilities | -7 897 | 4 166 | -2 471 | -1 274 | -8 628 | -20 899 | -15 289 |
Other Creditors | 8 395 | 12 949 | 6 514 | ||||
Other Operating Expenses Format2 | 13 552 | 8 531 | |||||
Other Taxation Social Security Payable | 313 | ||||||
Profit Loss | 3 145 | -8 906 | |||||
Raw Materials Consumables Used | 23 307 | 12 082 | |||||
Staff Costs Employee Benefits Expense | 27 862 | 52 495 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 102 | ||||||
Total Assets Less Current Liabilities | -7 897 | 4 166 | 2 185 | 1 830 | -7 076 | -20 899 | -15 289 |
Trade Creditors Trade Payables | 2 657 | 7 818 | 2 013 | ||||
Trade Debtors Trade Receivables | 6 230 | 4 849 | 100 | ||||
Turnover Revenue | 70 520 | 56 506 | |||||
Creditors Due Within One Year | 16 414 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 31st Jul 2023 filed on: 24th, September 2023 |
confirmation statement | Free Download (3 pages) |
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