Hampshire Accounting Solutions Limited in St Leonards, BH24 2QR

Description

Data updated on: 01-11-2023

Hampshire Accounting Solutions Limited has been prospering in the UK for at least 12 years. Started with registration number 08082435 in 2012, it is located at 21 Oaks Drive, St Leonards BH24 2QR. The company's declared SIC number is 69201 which means Accounting and auditing activities. The business latest financial reports were submitted for the period up to 2023-05-31 and the most recent annual confirmation statement was filed on 2023-05-24.

This company has a single director now controlling this specific limited company, namely Dawn T. who's been utilizing the director's assignments for 12 years.

Dawn T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				4 760	3 010	3 774	2 917
Current Assets							2 917	3 287	7 475	2 286	200
Net Assets Liabilities				-2 681	-5 591	-3 271	-4 346	-3 815	-1 922	-5 636	-7 264
Property Plant Equipment				256	120	307	226
Cash Bank In Hand	1 018	356	1 487	4 760
Net Assets Liabilities Including Pension Asset Liability	1 040	-1 533	-2 817	-2 681
Tangible Fixed Assets	664	528	392	256

Capital & Reserves
Called Up Share Capital	-1	-1	1	1
Profit Loss Account Reserve	1 041	-1 534	-2 818	-2 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				544	680	897	978
Additions Other Than Through Business Combinations Property Plant Equipment						404
Average Number Employees During Period							1	1	1	1	1
Creditors				7 697	8 721	7 352	7 489	7 247	10 261	8 305	7 464
Fixed Assets							226	145	864	383
Increase From Depreciation Charge For Year Property Plant Equipment					136
Net Current Assets Liabilities	1 018	-2 061	-3 209	-2 937	-5 711	-3 578	-4 572	-3 960	-2 786	-6 019	-7 264
Other Creditors				646	2 234	531	667
Property Plant Equipment Gross Cost				800	800	1 204	1 204
Taxation Social Security Payable				7 051	6 487	6 821	6 822
Total Assets Less Current Liabilities	1 682						-4 346	-3 815	-1 922	-5 636	-7 264
Capital Employed	1 040	-1 533	-2 817	-2 681
Creditors Due After One Year	642
Creditors Due Within One Year	642	2 417	4 696	7 697
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	-1	-1	36	1
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800	800	800	800
Tangible Fixed Assets Depreciation	136	272	408	544
Tangible Fixed Assets Depreciation Charged In Period	136		136	136

Company staff

Dawn T.

Role: Director

Appointed: 24 May 2012

Latest update: 8 February 2024

People with significant control

Dawn T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 22 February 2014
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 February 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Hampshire Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn T.

People with significant control

Dawn T.

Accounts Documents

Company filings

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