Founded in 2000, Hampton Homes (n.i.), classified under reg no. NI039284 is an active company. Currently registered at 6 Massey Park BT4 2JX, Belfast the company has been in the business for twenty five years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 4 directors in the the company, namely Eileen I., Joanna C. and Alison D. and others. In addition one secretary - Eileen I. - is with the firm. As of 15 July 2025, there was 1 ex director - Regan S.. There were no ex secretaries.
Office Address | 6 Massey Park |
Town | Belfast |
Post code | BT4 2JX |
Country of origin | United Kingdom |
Registration Number | NI039284 |
Date of Incorporation | Thu, 21st Sep 2000 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 25 years old |
Account next due date | Sun, 30th Jun 2024 (380 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Secretary
Appointed: 21 September 2000
Position: Director
Appointed: 21 September 2000
Position: Director
Appointed: 21 September 2000
Position: Director
Appointed: 21 September 2000
Position: Director
Appointed: 21 September 2000
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Hugh I. The abovementioned PSC has significiant influence or control over the company,.
Hugh I.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 392 383 | 160 629 | 220 297 | 102 117 | 153 906 | 166 190 | 5 997 | |
Current Assets | 702 097 | 515 748 | 530 416 | 514 490 | 477 205 | 252 920 | 165 400 | 230 324 |
Debtors | 1 150 | 46 555 | 1 555 | 1 555 | 1 555 | 1 555 | 1 555 | |
Net Assets Liabilities | 621 736 | 545 314 | 203 949 | 301 710 | ||||
Other Debtors | 1 150 | 46 555 | 1 555 | 1 555 | 1 555 | 1 555 | 1 555 | |
Property Plant Equipment | 83 263 | 80 540 | 77 817 | 75 926 | 74 035 | 73 093 | 71 460 | |
Total Inventories | 308 564 | 308 564 | 308 564 | 410 818 | 321 744 | 85 175 | 243 024 | |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 518 | 1 080 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 361 | 3 084 | 5 807 | 7 698 | 9 589 | 11 530 | 13 163 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Corporation Tax Payable | 4 150 | 2 103 | 2 166 | 2 446 | 4 523 | 5 115 | 1 442 | |
Creditors | 163 624 | 50 974 | 147 076 | 219 388 | 234 820 | 60 428 | 116 568 | 95 905 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
Fixed Assets | 156 635 | 166 680 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 723 | 2 723 | 1 891 | 1 891 | 1 941 | 1 633 | ||
Net Current Assets Liabilities | 538 473 | 464 774 | 383 340 | 393 768 | 242 385 | 192 492 | 48 832 | 136 110 |
Other Creditors | 159 474 | 48 870 | 144 910 | 216 942 | 228 614 | 53 630 | 114 961 | |
Other Taxation Social Security Payable | 1 683 | 1 683 | 1 683 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 691 | |||||||
Property Plant Equipment Gross Cost | 83 624 | 83 624 | 83 624 | 83 624 | 84 623 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 999 | |||||||
Total Assets Less Current Liabilities | 621 736 | 545 314 | 461 157 | 371 028 | 316 420 | 265 585 | 203 950 | 302 790 |
Advances Credits Directors | 47 354 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on September 30, 2024 filed on: 23rd, January 2025 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy