Hampad Limited in Fife, KY1 2ER

Description

Data updated on: 01-11-2023

Registered at Den Road, Fife KY1 2ER Hampad Limited is classified as a Private Limited Company registered under the SC075314 Companies House Reg No. The firm was founded fourty three years ago. The enterprise's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. 2022-11-30 is the last time when company accounts were filed.

From the data we have gathered, the company was formed in June 19, 1981 and has so far been presided over by two directors. To help the directors in their tasks, this company has been utilizing the skillset of George M. as a secretary.

Executives who control the firm include: Tom M. owns 1/2 or less of company shares. George M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-28	2014-11-27	2015-11-27	2016-11-27	2017-11-27	2018-11-27	2019-11-27	2020-11-27	2021-11-27	2022-11-30
Currency
Net Worth	416 557	451 124	452 638	464 501	470 417	475 676

Balance Sheet
Cash Bank On Hand						3 558	7 603	4 330	2 208	9 716	4 101	3 598
Current Assets	6 885	10 089	4 943	15 375	3 229	6 870	11 565	9 230	5 798	21 629	7 691	8 154
Debtors	4 200	3 224	1 940	7 280	2 955	3 312	3 962	4 900	3 590	11 913	3 590	4 556
Net Assets Liabilities						475 676	471 605	446 301	453 052	459 274	455 327	448 914
Other Debtors							1 940	2 740	3 590	3 590	3 590	3 990
Cash Bank In Hand	2 685	6 865	3 003	8 095	274	3 558
Net Assets Liabilities Including Pension Asset Liability	416 557	451 124	452 638	464 501	470 417	475 676
Tangible Fixed Assets	725 618	771 825	788 425	788 425	788 425	788 425

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	275 184	309 751	311 265	323 128	329 044	334 303
Shareholder Funds	416 557	451 124	452 638	464 501	470 417	475 676

Other Financial Data
Description Principal Activities											41 100	41 100
Accrued Liabilities Deferred Income							18 073	37 230	33 850	31 027	15 980	2 497
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts											11 500	7 092
Creditors						256 645	306 225	282 889	100 003	118 203	165 354	158 638
Deferred Tax Asset Debtors												566
Fixed Assets	725 618	771 825								788 425	788 425	788 425
Investment Property						788 425	788 425	788 425	788 425	788 425	788 425	788 425
Net Current Assets Liabilities	2 441	1 596	2 156	-16 253	-38 221	-56 104	-10 595	-32 375	-213 613	-189 191	-157 663	-150 484
Other Creditors							1 510	2 680	185 215	176 418	147 852	154 632
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										112 178	142 178	160 178
Prepayments Accrued Income										2 298
Provisions For Liabilities Balance Sheet Subtotal								26 860	21 757	21 757	21 757	21 757
Taxation Social Security Payable										1 866	13
Total Assets Less Current Liabilities	728 059	773 421	790 581	772 172	750 204	732 321	777 830	756 050	574 812	599 234	630 762	637 941
Trade Creditors Trade Payables								1 371		1 509	1 509	1 509
Amounts Owed To Group Undertakings							241 030	201 844
Corporation Tax Payable							2 577	324	346	1 866
Creditors Due After One Year	311 502	322 297	337 943	307 671	279 787	256 645
Creditors Due Within One Year	4 444	8 493	2 787	31 628	41 450	62 974
Investment Property Fair Value Model						788 425	788 425	788 425	788 425
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments							2 022	2 160		2 298
Revaluation Reserve	141 371	141 371	141 371	141 371	141 371	141 371
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		46 207	16 600
Tangible Fixed Assets Cost Or Valuation	725 618	771 825	788 425	788 425	788 425

Company staff

George M.

Role: Secretary

Latest update: 21 February 2024

George M.

Role: Director

Appointed: 04 February 1988

Latest update: 21 February 2024

Thomas M.

Role: Director

Appointed: 04 February 1988

Latest update: 21 February 2024

People with significant control

Tom M.

Notified on 4 April 2017

Nature of control:

1/2 or less of shares

George M.

Notified on 4 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	28 November 2013
Date Approval Accounts	1 June 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	27 November 2014
Date Approval Accounts	19 November 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	28 November 2014
End Date For Period Covered By Report	27 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	28 November 2015
End Date For Period Covered By Report	27 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	28 November 2016
End Date For Period Covered By Report	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	28 November 2017
End Date For Period Covered By Report	27 November 2018
Annual Accounts
Start Date For Period Covered By Report	28 November 2018
End Date For Period Covered By Report	27 November 2019
Annual Accounts
Start Date For Period Covered By Report	28 November 2019
End Date For Period Covered By Report	27 November 2020
Annual Accounts
Start Date For Period Covered By Report	28 November 2019
End Date For Period Covered By Report	27 November 2020
Annual Accounts
Start Date For Period Covered By Report	28 November 2019
End Date For Period Covered By Report	27 November 2020

Hampad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

George M.

Thomas M.

People with significant control

Tom M.

George M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Hampad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

George M.

Thomas M.

People with significant control

Tom M.

George M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015