Hampfield Ltd in Epsom, KT17 1LA

Description

Data updated on: 01-11-2023

09380038 is a reg. no. assigned to Hampfield Ltd. This firm was registered as a Private Limited Company on 2015-01-08. This firm has been operating in this business for 9 years. The firm could be reached at 21 Hampton Grove in Epsom. The postal code assigned to this location is KT17 1LA. This firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Hampfield Limited filed its latest accounts for the financial year up to 2023-04-30. The firm's latest confirmation statement was filed on 2023-10-25.

The data we obtained that details the enterprise's members suggests a leadership of two directors: Clare J. and Benjamin J. who became members of the Management Board on 2019-12-02 and 2015-01-08.

Executives who have control over the firm are as follows: Benjamin J. owns 1/2 or less of company shares. Clare J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	109 161	150 499	199 402	242 453	298 143	354 508
Current Assets	113 221	158 285	208 141	259 754	314 463	354 508	321 031	318 955
Debtors	4 060	7 786	8 739	17 301	16 320
Net Assets Liabilities	79 033	124 346	173 127	222 972		320 700	320 166	318 402
Other Debtors	10	10	10	21
Property Plant Equipment	1 398	985	833	1 041	448	1 124
Cash Bank In Hand	109 161
Net Assets Liabilities Including Pension Asset Liability	79 033
Tangible Fixed Assets	1 398

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	79 023

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						30
Accumulated Depreciation Impairment Property Plant Equipment	699	1 272	1 495	1 895	2 488	3 385
Additions Other Than Through Business Combinations Property Plant Equipment		699	1 250	1 191
Average Number Employees During Period		2	2	2	1	1
Corporation Tax Payable	29 406	27 407	27 290	27 712
Creditors	35 586	34 924	35 847	37 822	39 495	34 932	1 427	1 536
Fixed Assets						1 124	562
Increase From Depreciation Charge For Year Property Plant Equipment		932	1 169	789	593	897
Net Current Assets Liabilities	77 635	123 361	172 294	221 932	274 968	319 576	319 604	318 402
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		359	946	389
Other Disposals Property Plant Equipment		539	1 179	584
Other Taxation Social Security Payable	5 658	7 039	7 895	8 867
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								983
Property Plant Equipment Gross Cost	2 097	2 257	2 328	2 936	2 936	4 509
Total Assets Less Current Liabilities				222 973	275 416	320 700	320 166	318 402
Trade Debtors Trade Receivables	4 050	7 776	8 729	17 280
Amount Specific Advance Or Credit Directors				1 243	140	452
Amount Specific Advance Or Credit Made In Period Directors					15 313	9 987
Amount Specific Advance Or Credit Repaid In Period Directors				1 243	14 210	10 299
Dividends Paid					75 000
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Issued Fully Paid					10	10
Par Value Share	1				1	1
Profit Loss					127 433
Total Additions Including From Business Combinations Property Plant Equipment						1 573
Capital Employed	79 033
Creditors Due Within One Year	35 586
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 097
Tangible Fixed Assets Cost Or Valuation	2 097
Tangible Fixed Assets Depreciation	699
Tangible Fixed Assets Depreciation Charged In Period	699
Value Shares Allotted Increase Decrease During Period	10

Company staff

Clare J.

Role: Director

Appointed: 02 December 2019

Latest update: 3 March 2024

Benjamin J.

Role: Director

Appointed: 08 January 2015

Latest update: 3 March 2024

People with significant control

Benjamin J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Clare J.

Notified on 1 July 2016

Nature of control:

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	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-08
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Hampfield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare J.

Benjamin J.

People with significant control

Benjamin J.

Clare J.

Accounts Documents

Company filings

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