Hamble Properties Limited in Southampton, SO15 0BT

Description

Data updated on: 01-11-2023

Hamble Properties Limited with reg. no. 03771774 has been on the market for twenty five years. This Private Limited Company can be reached at Snows House Second Avenue, Millbrook in Southampton and their area code is SO15 0BT. The enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Its most recent accounts describe the period up to 2021-12-31 and the most recent annual confirmation statement was filed on 2022-11-08.

In order to be able to match the demands of their customer base, the following company is consistently developed by a number of three directors who are Neil M., Shawn G. and Stephen S.. Their successful cooperation has been of crucial use to the following company since November 2021.

The companies with significant control over this firm are as follows: Snows Business Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Second Avenue, Millbrook, SO15 0BT and was registered as a PSC under the reg no 01535815.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand	129 456	166 179	79 524	103 875	138 210
Current Assets	137 332	174 055	87 400	111 751	146 086
Debtors	7 876	7 876	7 876	7 876	7 876
Property Plant Equipment	953 859	900 184	900 184	900 184	900 184

Other Financial Data
Accrued Liabilities Deferred Income	4 476	2 813	3 361	3 676	3 311
Accumulated Depreciation Impairment Property Plant Equipment	606 026	659 701	659 701	659 701
Average Number Employees During Period			4	4	4
Corporation Tax Payable	3 000	8 000		5 501	7 723
Creditors	12 644	16 088	8 718	13 716	15 557
Dividends Paid Classified As Financing Activities	-90 032
Fixed Assets	1 564 359	1 522 684	1 522 684	1 522 684	1 591 684
Gross Profit Loss	664 590	519 706	519 280	691 557	408 872
Increase From Depreciation Charge For Year Property Plant Equipment		53 675
Intangible Assets				-519 280	-691 557
Investment Property	603 000	615 000	615 000	615 000	684 000
Investments Fixed Assets	7 500	7 500	7 500	7 500	7 500
Investments In Subsidiaries	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Subsidiaries					3 553 532
Net Cash Flows From Used In Operating Activities	-359 969	-978 856	781 996	-1 273 438
Net Current Assets Liabilities	124 688	157 967	78 682	98 035	130 529
Operating Profit Loss	349 578	207 607	187 551	342 925	281 214
Other Creditors	3 127	3 183	3 336	2 921	2 912
Pension Other Post-employment Benefit Costs Other Pension Costs			110 000
Percentage Class Share Held In Subsidiary		90	90	90	90
Profit Loss	278 773	166 058	-79 285	19 353	101 494
Profit Loss On Ordinary Activities After Tax	278 773	166 058
Profit Loss On Ordinary Activities Before Tax	362 620	219 620	187 594	343 050	350 288
Profit Loss Subsidiaries				250 580	190 011
Property Plant Equipment Gross Cost	1 559 885	1 559 885	1 559 885	1 559 885
Social Security Costs	8 249	5 436	5 585	5 887	5 204
Staff Costs Employee Benefits Expense	83 638	61 074	172 902	64 786	54 096
Tax Tax Credit On Profit Or Loss On Ordinary Activities	83 847	53 562
Total Assets Less Current Liabilities	1 689 047	1 680 651	1 601 366	1 620 719	1 722 213
Wages Salaries	75 389	55 638	57 317	58 899	48 892