Dennis Hampton Lift Subcontractor Limited in Southampton, SO16 7JQ

Description

Data updated on: 01-11-2023

Dennis Hampton Lift Subcontractor Limited may be contacted at 1st Floor Chilworth Point, 1 Chilworth Road in Southampton. The post code is SO16 7JQ. Dennis Hampton Lift Subcontractor has been active on the British market since the firm was set up in 2003. The registered no. is 04777129. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Dennis Hampton Lift Subcontractor Ltd reported its account information for the financial year up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-05-27.

For twenty one years, this specific limited company has only been overseen by 1 director: Michael H. who has been controlling it since 2003-05-27. Additionally, the director's tasks are supported by a secretary - Vicki H., who was officially appointed by the limited company on 2007-04-26.

Michael H. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 809	16 443	3 130	8	1 189	2 263

Balance Sheet
Cash Bank In Hand				358
Current Assets			32 488	20 762	31 778		20 676	25 642	24 131	27 412	22 611	22 270	27 121
Debtors	32 170	48 703	32 488	20 404	31 778	38 211	21 129
Intangible Fixed Assets	14 375	6 875
Other Debtors						5 061	5 061
Property Plant Equipment						70
Tangible Fixed Assets	2 370	1 506	840	413	175	70

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 807	16 441	3 128	6	1 187	2 261
Shareholder Funds	6 809	16 443	3 130	8	1 189	2 263

Other Financial Data
Accrued Liabilities						2 115	2 927
Accumulated Depreciation Impairment Property Plant Equipment						42 179	42 249
Amounts Owed By Directors						18 328	5 637
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						12 746	7 483
Corporation Tax Payable						13 648	2 823
Creditors						36 018	17 173	18 317	18 670	29 504	18 317	22 468	27 994
Creditors Due Within One Year	42 106	40 641	30 198	21 167	30 764	36 018
Deferred Tax Asset Debtors						537	453
Fixed Assets	16 745	8 381	840	413	175			4 819	3 388	2 351	864	1 057	920
Increase From Depreciation Charge For Year Property Plant Equipment							70
Intangible Fixed Assets Aggregate Amortisation Impairment	60 625	68 125	75 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	6 875
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-9 936	8 062	2 290	-405	1 014	2 193	3 503	7 325	5 461	-2 092	4 294	-198	-873
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments						641	960
Property Plant Equipment Gross Cost						42 249
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	42 249	42 249	42 249	42 249	42 249
Tangible Fixed Assets Depreciation	39 879	40 743	41 409	41 836	42 074	42 179
Tangible Fixed Assets Depreciation Charged In Period		864	666	427	238	105
Total Assets Less Current Liabilities	6 809	16 443	3 130	8	1 189	2 263	3 956	12 144	8 849	259	5 158	859	47
Trade Debtors Trade Receivables						13 644	9 018
Value-added Tax Payable						7 509	3 940

Company staff

Vicki H.

Role: Secretary

Appointed: 26 April 2007

Latest update: 28 March 2024

Michael H.

Role: Director

Appointed: 27 May 2003

Latest update: 28 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 7 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 March 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 January 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2013
Annual Accounts 15 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 December 2013

Dennis Hampton Lift Subcontractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki H.

Michael H.

Fiona H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Dennis Hampton Lift Subcontractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki H.

Michael H.

Fiona H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012