Hampton (midland Care) Ltd is a private limited company located at 369 Wellingborough Road, Northampton NN1 4EU. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 3 directors.
Director Kabir S., appointed on 01 April 2020. Director Tej S., appointed on 22 June 2017. Director Jatinder S., appointed on 02 June 2017.
The company is categorised as "residential care activities for the elderly and disabled" (Standard Industrial Classification code: 87300).
The latest confirmation statement was filed on 2023-03-23 and the deadline for the next filing is 2024-04-06. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 369 Wellingborough Road |
| Town | Northampton |
| Post code | NN1 4EU |
| Country of origin | United Kingdom |
| Registration Number | 10800654 |
| Date of Incorporation | Fri, 2nd Jun 2017 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 22 June 2017
Position: Director
Appointed: 02 June 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Hampton (Midland) Ltd from Northampton, United Kingdom. The abovementioned PSC is classified as "a private limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hampton (Midland) Ltd
369 Wellingborough Road, Northampton, NN1 4EU, United Kingdom
| Legal authority | Company Act 2006 |
| Legal form | Private Limited |
| Country registered | Uk |
| Place registered | England |
| Registration number | 10798409 |
| Notified on | 2 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 270 705 | 31 | 64 | 58 017 | 71 858 |
| Current Assets | 547 845 | 344 455 | 258 341 | 432 661 | 402 098 |
| Debtors | 277 140 | 344 424 | 258 277 | 374 644 | 330 240 |
| Net Assets Liabilities | 57 906 | -402 126 | -943 421 | -1 109 985 | -1 208 548 |
| Other Debtors | 87 090 | 27 094 | 26 808 | 80 579 | 120 196 |
| Property Plant Equipment | 360 524 | 295 269 | 228 075 | 191 705 | 146 229 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 908 | 155 363 | 223 117 | 290 955 | 363 956 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | 560 | 31 468 | 27 525 | |
| Amounts Owed By Group Undertakings Participating Interests | 98 440 | 286 432 | 229 914 | 253 284 | 144 271 |
| Amounts Owed To Group Undertakings Participating Interests | 551 414 | 684 877 | 1 108 771 | 1 416 106 | 1 420 949 |
| Average Number Employees During Period | 61 | 69 | 56 | 40 | 74 |
| Bank Borrowings Overdrafts | 91 752 | 82 427 | |||
| Corporation Tax Payable | 38 610 | ||||
| Creditors | 835 956 | 1 027 343 | 1 386 503 | 1 686 425 | 1 726 137 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 027 500 | 7 689 500 | 7 363 770 | 7 025 770 | 6 687 770 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 455 | 67 754 | 67 838 | 73 001 | |
| Net Current Assets Liabilities | -288 111 | -682 888 | -1 128 162 | -1 253 764 | -1 324 039 |
| Other Creditors | 139 425 | 131 620 | 118 427 | 116 422 | 139 547 |
| Other Taxation Social Security Payable | 22 478 | 19 280 | 29 897 | 33 817 | 31 946 |
| Property Plant Equipment Gross Cost | 447 432 | 450 632 | 451 192 | 482 660 | 510 185 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 507 | 14 507 | 43 334 | 47 926 | 30 738 |
| Total Assets Less Current Liabilities | 72 413 | -387 619 | -900 087 | -1 062 059 | -1 177 810 |
| Trade Creditors Trade Payables | 122 639 | 99 814 | 46 981 | 120 080 | 95 085 |
| Trade Debtors Trade Receivables | 91 610 | 30 898 | 1 555 | 40 781 | 65 773 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (7 pages) |
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