A. Hampshire Transport Ltd in Birmingham, B15 3AA

Description

Data updated on: 01-11-2023

A. Hampshire Transport came into being in 2003 as a company enlisted under no 04975959, located at B15 3AA Birmingham at Second Floor, West Wing. This firm has been in business for twenty one years and its last known status is active. This firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. March 31, 2022 is the last time company accounts were reported.

A Hampshire Transport Ltd is a medium-sized vehicle operator with the licence number OD1077168. The firm has one transport operating centre in the country. In their subsidiary in Bilston on Highfields Road, 6 machines and 6 trailers are available.

Anthony H. is this particular enterprise's only director, that was appointed on 2003-11-25. In order to provide support to the directors, this company has been utilizing the expertise of Lorraine H. as a secretary since the appointment on 2003-11-25.

Anthony H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 356	58 119	31 714	35 388	50 249

Balance Sheet
Cash Bank On Hand						31 289	28 821	6 820	14 532	16 947	5 033	4 590
Current Assets	56 066	97 950	72 241	56 411	99 217	146 175	168 405	127 376	118 011	123 377	155 411	176 430
Debtors	52 049	59 213	52 443	27 892	69 773	114 886	139 584	120 556	103 479	106 430	150 378	171 840
Net Assets Liabilities						46 921	72 286	70 387	40 340	27 680	56 796	101 682
Other Debtors							1 658	2 532	7 778	5 527	9 618	9 916
Property Plant Equipment						21 562	28 150	48 352	52 671	126 515	94 886	71 164
Cash Bank In Hand	4 017	38 737	19 798	28 519	29 444
Net Assets Liabilities Including Pension Asset Liability	16 356	58 119	31 714	35 388	50 249
Tangible Fixed Assets	16 360	13 509	23 257	21 569	43 942

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 256	58 019	31 614	35 288	50 149
Shareholder Funds	16 356	58 119	31 714	35 388	50 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 291	27 703	42 251	55 432	65 838	97 467	121 189
Additions Other Than Through Business Combinations Property Plant Equipment							13 000	34 750	31 500	106 500
Average Number Employees During Period						3	3	4	4	5	7	8
Bank Borrowings										41 667	31 667	21 667
Bank Overdrafts						14 925	9 435	14 984	22 498	29 311	32 940	30 688
Creditors						120 816	113 502	94 901	118 835	161 329	144 714	110 715
Finance Lease Liabilities Present Value Total							6 500	10 417	16 296	15 650	5 556
Increase From Depreciation Charge For Year Property Plant Equipment							6 412	14 548	16 681	21 848	31 629	23 722
Net Current Assets Liabilities	-4	44 610	8 457	13 819	6 307	25 359	54 903	32 475	-824	-37 952	10 697	65 715
Other Creditors						17 263	25 789	24 587	18 968	34 767	29 623	22 422
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 500	11 442
Other Disposals Property Plant Equipment									14 000	22 250
Property Plant Equipment Gross Cost						42 853	55 853	90 603	108 103	192 353	192 353	192 353
Provisions For Liabilities Balance Sheet Subtotal							5 350	9 190	9 190	13 660	17 120	13 530
Taxation Social Security Payable						59 004	59 295	35 517	42 321	41 969	49 643	26 053
Total Assets Less Current Liabilities	16 356	58 119	31 714	35 388	50 249	46 921	83 053	80 827	51 847	88 563	105 583	136 879
Trade Creditors Trade Payables						29 624	12 483	9 396	18 752	39 632	26 952	31 552
Trade Debtors Trade Receivables						114 886	137 926	118 024	95 701	100 903	140 760	161 924
Creditors Due Within One Year Total Current Liabilities	56 070	53 340
Fixed Assets	16 360	13 509	23 257	21 569	43 942
Tangible Fixed Assets Additions		1 650	17 500	5 500	42 103
Tangible Fixed Assets Cost Or Valuation	51 500	53 150	70 650	76 150	68 603
Tangible Fixed Assets Depreciation	35 140	39 641	47 393	54 581	24 661
Tangible Fixed Assets Depreciation Charge For Period		4 501
Creditors Due Within One Year		53 340	63 784	42 592	92 910
Tangible Fixed Assets Depreciation Charged In Period			7 752	7 188	10 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					40 607
Tangible Fixed Assets Disposals					49 650

Company staff

Lorraine H.

Role: Secretary

Appointed: 25 November 2003

Latest update: 8 January 2024

Anthony H.

Role: Director

Appointed: 25 November 2003

Latest update: 8 January 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

A. Hampshire Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Anthony H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anthony H.

Accounts Documents

Company Vehicle Operator Data

Highfields Haulage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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