From The Ground Up (hampshire) Ltd in Waterlooville, PO7 7HB

Description

Data updated on: 01-11-2023

2016 is the date that marks the establishment of From The Ground Up (hampshire) Ltd, the company that is situated at 238a London Road, , Waterlooville. This means it's been 8 years From The Ground Up (hampshire) has prospered in the United Kingdom, as the company was started on 2016-08-22. The registered no. is 10340223 and its postal code is PO7 7HB. The firm's principal business activity number is 43290 meaning Other construction installation. 2021-08-31 is the last time when company accounts were reported.

Since 2016-08-22, the limited company has only had a single director: Richard W. who has been managing it for 8 years.

Richard W. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 592	6 052	1 080	498	333
Current Assets	2 777	11 277	8 216	7 252	3 959
Debtors		3 564	5 110	6 000	3 429
Net Assets Liabilities	-8 191	-7 667	-7 986	-11 280	-13 495
Other Debtors				6 000	3 429
Property Plant Equipment			4 500	3 375	2 531
Total Inventories	185	1 661	2 026	754	197

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities	1 025	1 992	2 187	2 647	2 829
Accumulated Depreciation Impairment Property Plant Equipment			1 500	2 625	3 469
Additions Other Than Through Business Combinations Property Plant Equipment			6 000
Average Number Employees During Period	2	2	1	1	1
Bank Borrowings				15 000	14 271
Creditors	10 968	18 944	16 931	4 697	5 714
Finance Lease Liabilities Present Value Total			3 771	2 210	650
Finished Goods Goods For Resale	185	246	391
Increase From Depreciation Charge For Year Property Plant Equipment			1 500	1 125	844
Loans From Directors	9 124	16 952	13 536	100	85
Net Current Assets Liabilities	-8 191	-7 667	-8 715	2 555	-1 755
Other Creditors					200
Property Plant Equipment Gross Cost			6 000	6 000	6 000
Taxation Social Security Payable	819			1 950	1 950
Total Assets Less Current Liabilities		-7 667	-4 215	5 930	776
Trade Creditors Trade Payables			1 208
Trade Debtors Trade Receivables		3 564	5 110
Work In Progress		1 415	1 635
Advances Credits Directors				6 000	3 429
Advances Credits Made In Period Directors				6 000
Advances Credits Repaid In Period Directors					2 571
Amount Specific Advance Or Credit Directors				6 000	3 429
Amount Specific Advance Or Credit Made In Period Directors				6 000
Amount Specific Advance Or Credit Repaid In Period Directors					2 571

Company staff

Richard W.

Role: Director

Appointed: 22 August 2016

Latest update: 6 April 2024

People with significant control

Richard W.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	04 September 2023
Confirmation statement last made up date	21 August 2022

Annual Accounts
Start Date For Period Covered By Report	22 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021

From The Ground Up (hampshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

People with significant control

Richard W.

Accounts Documents

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