Hampoint Ltd in Kingsbridge, TQ7 2AP

Description

Data updated on: 01-11-2023

Registered as 08737291 eleven years ago, Hampoint Ltd was set up as a Private Limited Company. Its official office address is Ashbys Easy Stores, East Charleton Kingsbridge. The company's SIC code is 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Its latest filed accounts documents cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-10-17.

Given the company's magnitude, it became necessary to formally appoint extra company leaders: Mark A. and Megan A. who have been working together since October 2013 to fulfil their statutory duties for the company.

Executives with significant control over the firm are: Megan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark A. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-27 451	-28 370

Balance Sheet
Cash Bank On Hand		2 843	37 621	12 248	11 630	85 978	203 734	232 859	262 760
Current Assets	5 507	2 844	50 469	42 292	272 408	402 343	590 889	600 630	685 785
Debtors	507	1	12 848	21 697	40 197	13 480	107 179	32 691	17 156
Net Assets Liabilities		-28 370	-30 051	-35 610	41 911	128 464	360 026	656 754	679 348
Other Debtors		1	12 848	21 697	40 197	5 365	96 652	30 205	11 344
Property Plant Equipment		233 454	381 243	1 095 624	1 346 393	1 351 190	1 379 246	1 674 795
Total Inventories				8 347	220 581	302 885	279 976	335 080	405 869
Cash Bank In Hand	5 000	2 843
Net Assets Liabilities Including Pension Asset Liability	-27 451	-28 370
Tangible Fixed Assets	205 358	233 454

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-27 551	-28 470
Shareholder Funds	-27 451	-28 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 277	109 600	171 041	245 350	222 771
Additions Other Than Through Business Combinations Property Plant Equipment			147 789	714 381	306 046
Creditors		264 668	461 763	1 173 526	1 576 890	1 597 248	1 565 471	1 573 866	1 605 461
Increase From Depreciation Charge For Year Property Plant Equipment					55 277	54 323	61 792	74 309	23 011
Net Current Assets Liabilities	-232 809	-261 824	-411 294	-1 131 234	-1 304 482	-1 194 905	-974 582	-973 236	-919 676
Number Shares Issued Fully Paid			100	100	100
Other Creditors		263 866	460 759	1 172 045	1 537 363	1 504 491	1 487 112	1 443 912	1 529 432
Other Payables Accrued Expenses		802	1 004	1 481	12 915
Par Value Share	1	1		1	1
Prepayments					4 609
Property Plant Equipment Gross Cost		233 454	381 243	1 095 624	1 401 670	1 460 790	1 550 287	1 920 145	1 979 335
Provisions For Liabilities Balance Sheet Subtotal					-19 000	27 821	44 638	44 805	62 308
Total Assets Less Current Liabilities	-27 451			-35 610	41 911	156 285	404 664	701 559	741 656
Trade Creditors Trade Payables					39 527	73 378	21 550	63 762	47 575
Average Number Employees During Period					14	16	14	14	14
Other Taxation Social Security Payable						19 379	56 809	66 192	28 454
Total Additions Including From Business Combinations Property Plant Equipment						59 120	90 762	369 858	59 190
Trade Debtors Trade Receivables						8 115	10 527	2 486	5 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment							351
Disposals Property Plant Equipment							1 265
Creditors Due Within One Year	238 316	264 668
Fixed Assets	205 358	233 454
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	205 358
Tangible Fixed Assets Cost Or Valuation	205 358
Value Shares Allotted	100	100

Company staff

Mark A.

Role: Director

Appointed: 17 October 2013

Latest update: 25 March 2024

Megan A.

Role: Director

Appointed: 17 October 2013

Latest update: 25 March 2024

People with significant control

Megan A.

Notified on 17 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark A.

Notified on 17 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-10-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016

Hampoint Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Megan A.

People with significant control

Megan A.

Mark A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies