Hamplin Inns Limited in King's Lynn, PE30 1HE

Description

Data updated on: 01-11-2023

Hamplin Inns came into being in 2015 as a company enlisted under no 09762225, located at PE30 1HE King's Lynn at 48 King Street. The company has been in business for 9 years and its current status is active. The firm's SIC code is 56101 : Licensed restaurants. 31st August 2022 is the last time the company accounts were filed.

In order to satisfy their customers, the limited company is being supervised by a body of two directors who are Katie H. and Matthew P.. Their work been of pivotal importance to the limited company since 2015.

Executives who have control over the firm are as follows: Matthew P. owns 1/2 or less of company shares. Katie H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2021-08-31	2022-08-31
Currency
Net Worth	21 067

Balance Sheet
Cash Bank On Hand		159 705	94 777
Current Assets	37 366	180 024	288 159
Debtors	1 446	5 441	178 504
Net Assets Liabilities		212 096	340 928
Other Debtors		5 441	178 504
Property Plant Equipment		231 506	248 344
Total Inventories		14 878	14 878
Cash Bank In Hand	24 420
Net Assets Liabilities Including Pension Asset Liability	21 067
Stocks Inventory	11 500
Tangible Fixed Assets	166 064

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 967
Shareholder Funds	21 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 985	33 083
Average Number Employees During Period		19	23
Bank Borrowings Overdrafts		70 303
Creditors		185 109	181 114
Increase From Depreciation Charge For Year Property Plant Equipment			7 098
Net Current Assets Liabilities	-139 755	-5 085	107 045
Other Creditors		46 255	65 253
Other Taxation Social Security Payable		48 785	61 312
Property Plant Equipment Gross Cost		257 491	281 427
Provisions For Liabilities Balance Sheet Subtotal		14 325	14 461
Total Additions Including From Business Combinations Property Plant Equipment			23 936
Total Assets Less Current Liabilities	26 309	226 421	355 389
Trade Creditors Trade Payables		19 766	54 549
Creditors Due Within One Year	177 121
Fixed Assets	166 064
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	5 242
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	168 258
Tangible Fixed Assets Cost Or Valuation	168 258
Tangible Fixed Assets Depreciation	2 194
Tangible Fixed Assets Depreciation Charged In Period	2 194

Company staff

Katie H.

Role: Director

Appointed: 04 September 2015

Latest update: 18 April 2024

Matthew P.

Role: Director

Appointed: 04 September 2015

Latest update: 18 April 2024

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-04
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Hamplin Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie H.

Matthew P.

People with significant control

Matthew P.

Katie H.

Accounts Documents

Company filings

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