Hampshire Framing Limited in Southampton, SO32 1AR

Description

Data updated on: 01-11-2023

04105579 is a registration number assigned to Hampshire Framing Limited. This company was registered as a Private Limited Company on 2000-11-10. This company has been in this business for the last 24 years. The firm could be contacted at Hampshire Framing Houchin Street Bishops Waltham in Southampton. It's postal code assigned to this place is SO32 1AR. 10 years from now the company changed its registered name from Twistron Systems to Hampshire Framing Limited. This enterprise's SIC and NACE codes are 47781 - Retail sale in commercial art galleries. The company's most recent financial reports cover the period up to 2022/04/30 and the most recent annual confirmation statement was submitted on 2022/11/10.

Christopher G. is this enterprise's only director, that was appointed in 2001. To find professional help with legal documentation, the limited company has been utilizing the skillset of Tracy G. as a secretary since January 2001.

Previous company's names
Hampshire Framing Limited 2014-01-06
Twistron Systems Limited 2000-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 776	109 751	69 750	44 260	42 293	22 528	26 358

Balance Sheet
Current Assets	142 222	121 673	75 132	49 804	50 902	28 276	40 943	31 808	32 209	30 184	67 150	68 582	61 824
Net Assets Liabilities							26 358	22 811	22 950	21 086	42 857	47 527	45 822
Cash Bank In Hand	138 290	118 443	69 054	48 426	33 403	12 778	17 752
Debtors	3 932	3 230	5 578	878	2 399	1 998	4 691
Net Assets Liabilities Including Pension Asset Liability	127 776	109 751	69 750	44 260	40 398	22 528	26 358
Tangible Fixed Assets	2 375	1 792	6 786	6 551	7 473
Intangible Fixed Assets			4 000	3 000	2 000
Stocks Inventory			500	500	15 100	13 500	18 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	127 676	109 651	69 650	44 160	40 298
Shareholder Funds	127 776	109 751	69 750	44 260	42 293	22 528	26 358

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors							21 571	16 426	18 141	13 310	19 640	18 527	17 326
Fixed Assets	2 375	1 792	10 786	9 551	9 473	8 289	21 217	16 208	12 393	13 886	11 228	9 483	9 136
Net Current Assets Liabilities	125 521	108 033	59 784	35 828	33 001	14 628	19 372	15 659	14 428	17 200	47 962	50 377	45 019
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							247	277	360	326	452	322	521
Total Assets Less Current Liabilities	127 896	109 825	70 570	45 379	42 474	22 917	40 589	31 867	26 821	31 086	59 190	59 860	54 155
Advances Credits Directors						4 023	20	129
Advances Credits Made In Period Directors							4 003
Creditors Due Within One Year Total Current Liabilities	16 701	13 639
Provisions For Liabilities Charges	120	74	820	1 119	1 895
Tangible Fixed Assets Cost Or Valuation	17 782	17 782	24 574	26 053	28 902
Tangible Fixed Assets Depreciation	15 407	15 990	17 788	19 502	21 429
Tangible Fixed Assets Depreciation Charge For Period		584
Accruals Deferred Income					181	389
Creditors Due After One Year							14 231
Creditors Due Within One Year		13 640	15 348	13 976	17 901	13 648	21 571
Intangible Fixed Assets Additions			5 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation			5 000	5 000	5 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			6 792	1 479	2 849
Tangible Fixed Assets Depreciation Charged In Period			1 798	1 714	1 927

Company staff

Tracy G.

Role: Secretary

Appointed: 09 January 2001

Latest update: 9 March 2024

Christopher G.

Role: Director

Appointed: 09 January 2001

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Christopher G. owns over 1/2 to 3/4 of company shares . Tracy G. owns 1/2 or less of company shares.

Christopher G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Tracy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Hampshire Framing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy G.

Christopher G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher G.

Tracy G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies