Hampton Scaffolding Hire Limited was formally closed on 2022-04-26.
Hampton Scaffolding Hire was a private limited company that could have been found at 149 Hightown Road, Ringwood, BH24 1NL, ENGLAND. Its total net worth was estimated to be 35196 pounds, and the fixed assets that belonged to the company totalled up to 80789 pounds. The company (officially started on 2015-05-12) was run by 1 director.
Director James H. who was appointed on 12 May 2015.
The company was classified as "renting and leasing of construction and civil engineering machinery and equipment" (77320).
The latest confirmation statement was sent on 2019-05-12 and last time the annual accounts were sent was on 28 November 2020.
2016-05-12 is the date of the most recent annual return.
Office Address | 149 Hightown Road |
Town | Ringwood |
Post code | BH24 1NL |
Country of origin | United Kingdom |
Registration Number | 09587054 |
Date of Incorporation | Tue, 12th May 2015 |
Date of Dissolution | Tue, 26th Apr 2022 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 28th November |
Company age | 7 years old |
Account next due date | Sun, 28th Aug 2022 |
Account last made up date | Sat, 28th Nov 2020 |
Next confirmation statement due date | Tue, 26th May 2020 |
Last confirmation statement dated | Sun, 12th May 2019 |
James H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth H.
Notified on | 6 April 2016 |
Ceased on | 25 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-28 | 2019-11-28 | 2020-11-28 |
Net Worth | 35 196 | 104 292 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 42 583 | 30 056 | ||||
Cash Bank On Hand | 30 056 | 10 798 | 29 424 | 7 163 | 6 174 | |
Current Assets | 58 799 | 54 798 | 10 798 | 29 424 | 7 332 | 6 174 |
Debtors | 16 216 | 24 742 | 169 | |||
Net Assets Liabilities | 104 292 | 72 853 | 4 181 | |||
Net Assets Liabilities Including Pension Asset Liability | 35 196 | 104 292 | ||||
Other Debtors | 169 | |||||
Property Plant Equipment | 129 551 | 111 883 | ||||
Tangible Fixed Assets | 80 789 | 129 551 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 35 096 | 104 192 | ||||
Shareholder Funds | 35 196 | 104 292 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 114 | 89 858 | ||||
Creditors | 60 051 | 33 170 | 25 243 | 5 019 | 4 019 | |
Creditors Due After One Year | 5 833 | |||||
Creditors Due Within One Year | 98 559 | 60 051 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 109 426 | |||||
Disposals Property Plant Equipment | 220 316 | |||||
Dividends Paid | 40 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 744 | 19 568 | ||||
Net Current Assets Liabilities | -39 760 | -5 253 | -22 372 | 4 181 | 2 313 | 2 155 |
Number Shares Allotted | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 45 733 | 24 379 | 17 633 | 1 000 | ||
Other Taxation Social Security Payable | 13 148 | 8 791 | 7 610 | 4 019 | 4 019 | |
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | 8 561 | |||||
Property Plant Equipment Gross Cost | 199 665 | 201 741 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 20 006 | 16 658 | ||||
Provisions For Liabilities Charges | 20 006 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 107 719 | 91 946 | ||||
Tangible Fixed Assets Cost Or Valuation | 107 719 | 199 665 | ||||
Tangible Fixed Assets Depreciation | 26 930 | 70 114 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 26 930 | 43 184 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 076 | 18 575 | ||||
Total Assets Less Current Liabilities | 41 029 | 124 298 | 89 511 | 4 181 | 2 313 | 2 155 |
Trade Creditors Trade Payables | 1 170 | |||||
Trade Debtors Trade Receivables | 24 742 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, April 2022 |
gazette | Free Download (1 page) |
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