Hampshire Building Preservation Ltd in Portsmouth, PO6 2HL

Description

Data updated on: 01-11-2023

The enterprise operates as Hampshire Building Preservation Ltd. It was originally established nineteen years ago and was registered under 05630783 as its registration number. The head office of the company is based in Portsmouth. You may find them at 5 Southbourne Avenue, Drayton. It has been already thirteen years from the moment The firm's registered name is Hampshire Building Preservation Ltd, but until 2011 the name was Hampshire Damp Proofing & Timber Preservation and before that, until 2011/05/10 the firm was known as Allstyles Plastering. It means this company used three different names. This business's SIC and NACE codes are 43290 - Other construction installation. Hampshire Building Preservation Limited released its account information for the financial year up to November 30, 2022. The firm's most recent annual confirmation statement was released on November 21, 2022.

According to the official data, this business is directed by one director: Alan P., who was assigned to lead the company nineteen years ago.

Previous company's names
Hampshire Building Preservation Ltd 2011-06-09
Hampshire Damp Proofing & Timber Preservation Ltd 2011-05-10
Allstyles Plastering Limited 2005-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	12 785	25 306	40 856	22 567	24 690	14 437

Balance Sheet
Current Assets	12 108	28 018	55 766	47 657	15 612	67 092	61 800	43 024	34 817	25 744	19 938	30 373
Net Assets Liabilities						14 437	23 058	41 059	29 480	22 282	18 617	33 832
Cash Bank In Hand	11 933	27 123	51 850	44 845	12 901	12 849
Debtors		95	2 716	2 487	2 111	52 893
Net Assets Liabilities Including Pension Asset Liability	12 785	25 306	40 856	22 567	24 690	14 437
Stocks Inventory	175	375	1 200	325	600	1 350
Tangible Fixed Assets	4 015	4 575	16 034	27 907	22 421	17 818

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	12 784	16 275	40 855	22 566	24 689	14 337
Shareholder Funds	12 785	25 306	40 856	22 567	24 690	14 437

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 865	2 147	2 293	2 007	4 176	2 948	3 144
Creditors						69 341	52 197	12 918	16 010	10 913	9 746	16 506
Fixed Assets	4 015	17 539	16 034	27 907	22 421	17 818	14 789	12 299	11 820	10 712	10 092	21 630
Net Current Assets Liabilities	9 534	8 531	27 671	-3 468	4 448	-1 516	10 416	31 053	19 667	15 746	11 473	15 346
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	360	490	1 392	1 009	1 578	733	813	947	860	915	1 281	1 479
Total Assets Less Current Liabilities	13 549	26 070	43 705	24 439	26 869	16 302	25 205	43 352	31 487	26 458	21 565	36 976
Accruals Deferred Income	764	764	2 849	1 872	2 179	1 865
Creditors Due Within One Year	2 934	16 366	29 487	52 134	12 742	69 341
Tangible Fixed Assets Additions		1 926	2 503	29 669	983	1 209
Tangible Fixed Assets Cost Or Valuation	8 197	24 338	26 841	40 434	41 417	42 626
Tangible Fixed Assets Depreciation	4 182	5 548	10 807	12 527	18 996	24 808
Tangible Fixed Assets Depreciation Charged In Period		1 366	4 008	8 753	6 469	5 812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 033
Tangible Fixed Assets Disposals				16 076

Company staff

Alan P.

Role: Director

Appointed: 21 November 2005

Latest update: 7 April 2024

People with significant control

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

Alan P.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Hampshire Building Preservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Pippa H.

People with significant control

Alan P.

Accounts Documents

Company filings

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