Hampcourt Limited in Sale, M33 2PA

Description

Data updated on: 01-11-2023

This business is based in Sale under the following Company Registration No.: 02347758. The firm was registered in 1989. The office of the company is situated at 230 Northenden Road . The zip code for this place is M33 2PA. This business's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Hampcourt Ltd filed its account information for the period that ended on 2023-04-30. The latest confirmation statement was submitted on 2023-02-14.

For this particular firm, the full extent of director's responsibilities have so far been executed by Ian G. who was chosen to lead the company in 1992. To find professional help with legal documentation, this specific firm has been utilizing the skills of Collette H. as a secretary for the last three years.

Executives who control the firm include: Ian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Collette H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7	966	56	87	386	779

Balance Sheet
Cash Bank In Hand	11	7 423	3 936	2 193	3 285	3 255
Cash Bank On Hand						3 255	7 112	9 083	8 239	6 743	14 146	1 420	9 330
Current Assets	7 841	11 419	10 931	11 109	13 229	13 291	12 485	10 637	12 341	12 568	14 146	17 377	25 861
Debtors	7 830	3 996	6 995	8 916	9 944	10 036	5 373	1 554	4 102	5 825		15 957	16 531
Other Debtors						1 384	314
Property Plant Equipment						45	30	20	14	9			513
Tangible Fixed Assets	326	219	147	98	66	45
Net Assets Liabilities Including Pension Asset Liability	7	966

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5	964	54	85	384	777
Shareholder Funds	7	966	56	87	386	779

Other Financial Data
Amount Specific Advance Or Credit Directors					516	1 070
Amount Specific Advance Or Credit Made In Period Directors						554
Amount Specific Advance Or Credit Repaid In Period Directors							1 070
Accumulated Depreciation Impairment Property Plant Equipment						3 889	3 904	3 914	3 920	3 925	3 934	3 934	4 000
Average Number Employees During Period							2	2	2	2	1	2	2
Creditors						12 557	10 581	8 978	8 609	8 667	8 623	9 505	14 731
Creditors Due Within One Year		10 672	11 022	11 120	12 909	12 557
Increase From Depreciation Charge For Year Property Plant Equipment							15	10	6	5	9		66
Net Current Assets Liabilities	-319	747	-91	-11	320	734	1 904	1 659	3 732	3 901	5 523	7 872	11 130
Number Shares Allotted			1	1	1	1
Other Creditors						777	915	1 351	800	822	1 241	1 247	1 974
Other Taxation Social Security Payable						11 780	9 666	7 627	7 809	7 845	7 382	8 258	12 757
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 934	3 934	3 934	3 934	3 934	3 934	3 934	4 513
Tangible Fixed Assets Cost Or Valuation	3 934	3 934	3 934	3 934	3 934
Tangible Fixed Assets Depreciation	3 608	3 715	3 787	3 836	3 868	3 889
Tangible Fixed Assets Depreciation Charged In Period			72	49	32	21
Total Additions Including From Business Combinations Property Plant Equipment													579
Total Assets Less Current Liabilities	7	966	56	87	386	779	1 934	1 679	3 746	3 910	5 523	7 872	11 643
Trade Debtors Trade Receivables						8 652	5 059	1 554	4 102	5 825		15 957	16 531
Value Shares Allotted		1	1	1	1	1
Advances Credits Directors			1 254	653	516	1 070
Advances Credits Made In Period Directors			1 254
Advances Credits Repaid In Period Directors				601	137
Creditors Due Within One Year Total Current Liabilities	8 160	10 672
Fixed Assets	326	219
Tangible Fixed Assets Depreciation Charge For Period		107

Company staff

Collette H.

Role: Secretary

Appointed: 23 February 2021

Latest update: 25 April 2024

Ian G.

Role: Director

Appointed: 14 February 1992

Latest update: 25 April 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Collette H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 December 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 September 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 October 2013

Hampcourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collette H.

Ian G.

Thomas G.

People with significant control

Ian G.

Collette H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Hampcourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collette H.

Ian G.

Thomas G.

People with significant control

Ian G.

Collette H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015