Hampshire Decor Ltd in Portsmouth, PO4 8SB

Description

Data updated on: 01-11-2023

Hampshire Decor is a business situated at PO4 8SB Portsmouth at 20 Maylands Avenue. The company has been registered in year 2015 and is registered under the registration number 09717924. The company has been on the English market for 9 years now and company official state is active. This company's classified under the NACE and SIC code 43341 - Painting. Its most recent financial reports cover the period up to 2022-08-29 and the latest annual confirmation statement was released on 2023-08-03.

The company has a solitary managing director currently supervising the firm, namely Andrew N. who has been executing the director's obligations for 9 years. The firm had been directed by Peter V. till 2015-08-04.

Andrew N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-29	2021-08-29	2022-08-29	2023-08-29
Currency
Net Worth	21 484

Balance Sheet
Cash Bank In Hand	15 938
Cash Bank On Hand	15 938	7 954	3 977	4 221
Current Assets	32 778	26 090	5 440	13 879	46 299	45 152	52 216	49 026
Debtors	16 840	18 136	1 463	9 658
Net Assets Liabilities	21 484	26 563	-3 410	43	12	67	148	19 136
Other Debtors	11 932	8 454	1 463	9 658
Property Plant Equipment	4 368	4 969	8 359	6 269
Tangible Fixed Assets	4 368

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	21 483
Shareholder Funds	21 484

Other Financial Data
Amount Specific Advance Or Credit Directors	5 656	5 369	14 008
Amount Specific Advance Or Credit Made In Period Directors	10 248	21 025	18 607
Amount Specific Advance Or Credit Repaid In Period Directors	15 904	10 000	37 984
Accumulated Depreciation Impairment Property Plant Equipment	1 497	1 859	3 151	5 241
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	15 662	3 934	15 912	18 914	15 951	57 719	111 089	112 206
Creditors Due Within One Year	15 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 375	1 616
Disposals Property Plant Equipment		5 500	6 463
Increase From Depreciation Charge For Year Property Plant Equipment		1 737	2 908	2 090
Net Current Assets Liabilities	17 116	22 156	-10 472	5 035	30 348	45 152	52 216	49 026
Number Shares Allotted	1
Other Creditors	6 557	899	14 958	18 442
Other Taxation Social Security Payable	9 105	3 035	24	472
Par Value Share	1
Property Plant Equipment Gross Cost	5 865	6 828	11 510
Provisions For Liabilities Balance Sheet Subtotal		562	1 297	1 191	477
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 865
Tangible Fixed Assets Cost Or Valuation	5 865
Tangible Fixed Assets Depreciation	1 497
Tangible Fixed Assets Depreciation Charged In Period	1 497
Total Additions Including From Business Combinations Property Plant Equipment		6 463	11 145
Total Assets Less Current Liabilities	21 484	27 125	-2 113	1 234	51 441	57 652	110 941	93 070
Trade Creditors Trade Payables			930
Trade Debtors Trade Receivables	4 908	9 682
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1
Fixed Assets				6 269	5 141	12 499	58 724	44 043

Company staff

Andrew N.

Role: Director

Appointed: 04 August 2015

Latest update: 31 January 2024

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 May 2024
Account last made up date	29 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Hampshire Decor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Peter V.

People with significant control

Andrew N.

Accounts Documents

Company filings

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