Hampshire Construction Services Ltd
Westpoint House Millbrook Road West SO15 0HW Southampton
Number: 03143940
Incorporation date: 1996-01-05
Dissolution date: 2016-02-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The firm was located in Southampton under the ID 03143940. The company was set up in 1996. The headquarters of the firm was located at Westpoint House Millbrook Road West. The zip code is SO15 0HW. This business was dissolved on 2016-02-23, meaning it had been in business for twenty years.
The following limited company was directed by just one managing director: Ian B., who was assigned this position in January 1996.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2015-03-31 |
| Currency | |||
| Net Worth | 189 088 | 205 246 | 42 641 |
| Balance Sheet | |||
| Cash Bank In Hand | 13 793 | 22 136 | 64 415 |
| Current Assets | 199 637 | 215 685 | 64 415 |
| Debtors | 185 844 | 193 549 | |
| Net Assets Liabilities Including Pension Asset Liability | 189 088 | 205 246 | 42 641 |
| Tangible Fixed Assets | 26 075 | 36 552 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 189 086 | 205 244 | 42 639 |
| Shareholder Funds | 189 088 | 205 246 | 42 641 |
| Other Financial Data | |||
| Creditors Due Within One Year | 36 366 | 43 808 | 21 774 |
| Net Current Assets Liabilities | 163 271 | 171 877 | 42 641 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 258 | 3 183 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 26 659 | 1 803 | |
| Tangible Fixed Assets Cost Or Valuation | 64 908 | 69 930 | |
| Tangible Fixed Assets Depreciation | 38 833 | 33 378 | |
| Tangible Fixed Assets Depreciation Charged In Period | 12 460 | 9 672 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 915 | 43 050 | |
| Tangible Fixed Assets Disposals | 21 637 | 71 733 | |
| Total Assets Less Current Liabilities | 189 346 | 208 429 | 42 641 |
| Advances Credits Directors | 5 934 | 5 934 | 6 816 |
Role: Director
Appointed: 05 January 1996
Latest update: 15 April 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 02 February 2016 |
| Return last made up date | 05 January 2015 |
| Annual Accounts 12 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 12 September 2014 |
| Annual Accounts 12 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 12 September 2015 |
(7 pages)
David Tilsley Limited
91 Lakewood Road Chandlers Ford
SO53 5AD
Eastleigh