Hampshire Chasing Limited in Southampton, SO4 3AB

Description

Data updated on: 01-11-2023

Registered at 12 Station Road North, Southampton SO4 3AB Hampshire Chasing Limited is a Private Limited Company issued a 01681890 registration number. This company was set up on 1982-11-26. This business's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Hampshire Chasing Ltd filed its account information for the period up to 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-01-07.

3 transactions have been registered in 2014 with a sum total of £1,400. Cooperation with the New Forest District Council council covered the following areas: Repairs And Maintenance - Buildings.

Taking into consideration this specific company's executives list, since January 1991 there have been three directors: Paul B., Linda S. and Stephen S.. In order to help the directors in their tasks, this particular company has been utilizing the skills of Sheila B. as a secretary since the appointment on 1991-01-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	GBP	GBP
Net Worth	124 663	126 690	95 405	60 338

Balance Sheet
Cash Bank In Hand	1 842	371	2 071	2 939
Current Assets	170 260	178 133	156 399	137 251	149 860	134 521	94 518	128 320	81 666	100 975	96 912	71 864	72 191
Debtors	168 418	177 762	154 328	134 312
Net Assets Liabilities					74 186	102 074	101 044	140 182	105 105
Net Assets Liabilities Including Pension Asset Liability	124 663	126 690	95 405	60 338
Tangible Fixed Assets	112 078	100 047	76 885	62 995

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	114 663	116 690	85 405	50 338
Shareholder Funds	124 663	126 690	95 405	60 338

Other Financial Data
Average Number Employees During Period							3	3	3	2	2	6	6
Capital Reserves				60 338	66 641
Creditors					10 964	22 505	8 117	1 926	21 729	20 971	12 813	29 811	17 976
Creditors Due After One Year	15 756	19 981	11 313	6 173	10 964
Creditors Due Within One Year	128 923	119 081	116 907	125 824	115 616
Fixed Assets				62 995	50 907	81 108	67 353	55 119	45 168	27 457	24 947	20 242	16 268
Net Assets Liability Excluding Pension Asset Liability				60 338	66 641
Net Current Assets Liabilities	41 337	59 052	39 492	11 427	34 244	43 471	41 808	86 989	59 937	80 004	84 099	42 053	54 215
Number Shares Allotted		500	500	500
Par Value Share		1	1	1
Provisions For Liabilities Charges	12 996	12 428	9 659	7 911	7 546
Secured Debts	43 137	46 145	49 162	29 932
Share Capital Allotted Called Up Paid	500	500	500	500
Share Premium Account	9 000	9 000	9 000	9 000
Tangible Fixed Assets Additions		17 743		5 500
Tangible Fixed Assets Cost Or Valuation	384 187	392 029	379 279	384 779
Tangible Fixed Assets Depreciation	272 109	291 982	302 394	321 784
Tangible Fixed Assets Depreciation Charged In Period		25 308	20 892	19 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 435	10 480
Tangible Fixed Assets Disposals		9 901	12 750
Total Assets Less Current Liabilities	153 415	159 099	116 377	74 422	85 150	124 579	109 161	142 108	105 105	107 461	109 046	62 295	70 483

Company staff

Sheila B.

Role: Secretary

Appointed: 07 January 1991

Latest update: 21 December 2023

Paul B.

Role: Director

Appointed: 07 January 1991

Latest update: 21 December 2023

Linda S.

Role: Director

Appointed: 07 January 1991

Latest update: 21 December 2023

Stephen S.

Role: Director

Appointed: 07 January 1991

Latest update: 21 December 2023

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 February 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	New Forest District Council	3	£ 1 400.00
2014-01-27	8188178_1		£ 505.00	Repairs And Maintenance - Buildings
2014-01-27	8188178_2		£ 455.00	Repairs And Maintenance - Buildings
2014-01-27	8188178_3		£ 440.00	Repairs And Maintenance - Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

New Forest District Council

£ 1 400.00

2014-01-27

8188178_1

£ 505.00

Repairs And Maintenance - Buildings

2014-01-27

8188178_2

£ 455.00

Repairs And Maintenance - Buildings

2014-01-27

8188178_3

£ 440.00

Repairs And Maintenance - Buildings

Hampshire Chasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila B.

Paul B.

Linda S.

Stephen S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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