Hampton Motors (tw12) started in year 2015 as Private Limited Company with registration number 09515536. The Hampton Motors (tw12) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hampton at 28 Coombe Road. Postal code: TW12 3PA.
The firm has 2 directors, namely Andrew T., Adam S.. Of them, Adam S. has been with the company the longest, being appointed on 8 July 2021 and Andrew T. has been with the company for the least time - from 5 December 2023. As of 11 May 2024, there were 6 ex directors - Satnam D., Pernille T. and others listed below. There were no ex secretaries.
| Office Address | 28 Coombe Road |
| Town | Hampton |
| Post code | TW12 3PA |
| Country of origin | United Kingdom |
| Registration Number | 09515536 |
| Date of Incorporation | Sat, 28th Mar 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 05 December 2023
Position: Director
Appointed: 08 July 2021
The register of persons with significant control that own or control the company includes 4 names. As we discovered, there is Adam S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Satnam D. This PSC owns 25-50% shares. Then there is Timothy R., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Adam S.
| Notified on | 8 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Satnam D.
| Notified on | 8 July 2021 |
| Nature of control: |
25-50% shares |
Timothy R.
| Notified on | 6 April 2016 |
| Ceased on | 8 July 2021 |
| Nature of control: |
25-50% shares |
Greg B.
| Notified on | 6 April 2016 |
| Ceased on | 29 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -4 832 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 242 | 1 782 | 3 819 | 7 292 | 25 818 | |||
| Current Assets | 8 242 | 5 682 | 11 905 | 27 062 | 25 719 | 39 945 | 18 866 | 48 323 |
| Debtors | 1 000 | 3 900 | 8 086 | 19 770 | ||||
| Net Assets Liabilities | 13 620 | 8 261 | 300 | 1 246 | 37 062 | |||
| Other Debtors | 8 086 | 19 770 | ||||||
| Property Plant Equipment | 4 674 | 3 428 | 2 571 | 1 929 | 1 446 | |||
| Cash Bank In Hand | 7 242 | |||||||
| Tangible Fixed Assets | 4 674 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | |||||||
| Profit Loss Account Reserve | -5 132 | |||||||
| Shareholder Funds | -4 832 | |||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 557 | 2 803 | 3 660 | 4 302 | 4 785 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 4 147 | |||||||
| Creditors | 17 648 | 17 680 | 14 093 | 15 371 | 19 387 | 11 091 | 9 722 | 29 126 |
| Fixed Assets | 1 929 | 1 929 | 3 446 | 22 310 | 17 865 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 246 | 642 | 483 | |||||
| Issue Equity Instruments | 300 | |||||||
| Net Current Assets Liabilities | -9 506 | -11 998 | -2 188 | 11 691 | 6 332 | 28 854 | 9 144 | 48 323 |
| Number Shares Allotted | 300 | 300 | ||||||
| Other Creditors | 8 750 | 8 850 | 1 850 | 2 825 | ||||
| Other Taxation Social Security Payable | 2 898 | 4 122 | 2 448 | 2 304 | ||||
| Profit Loss | -5 132 | -3 738 | ||||||
| Property Plant Equipment Gross Cost | 6 231 | 6 231 | 6 231 | 6 231 | ||||
| Total Assets Less Current Liabilities | -4 832 | -8 570 | 383 | 13 620 | 8 261 | 32 300 | 31 454 | 66 188 |
| Trade Creditors Trade Payables | 6 000 | 4 708 | 9 795 | 6 095 | ||||
| Trade Debtors Trade Receivables | 900 | 3 900 | ||||||
| Creditors Due Within One Year | 17 748 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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