Hampshire Rural Management Ltd in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

Hampshire Rural Management has been operating in this business for eight years. Started under 10459996, this firm is classified as a Private Limited Company. You can reach the headquarters of this firm during office times at the following location: Unit C Anchor House School Lane Chandler's Ford, SO53 4DY Eastleigh. The company began under the business name Hampshire Garden & Land Management, however for the last five years has been on the market under the business name Hampshire Rural Management Ltd. The enterprise's Standard Industrial Classification Code is 81300 and their NACE code stands for Landscape service activities. 2022-11-30 is the last time the company accounts were filed.

There seems to be a solitary managing director this particular moment controlling this particular business, namely Simon M. who's been carrying out the director's responsibilities for eight years.

Simon M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hampshire Rural Management Ltd 2019-05-17
Hampshire Garden & Land Management Limited 2016-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 790	7 053	3 565	10 675	9 547	4 307	1 691
Current Assets	6 842	8 219	9 040	12 428	14 446	12 038	6 873
Debtors	1 052	1 166	5 475	1 753	4 899	7 731	5 182
Net Assets Liabilities	1 804	2 592	1 155	1 649	1 211	1 995	-6 411
Other Debtors		316		823	1 006
Property Plant Equipment	6 757	6 262	12 338	11 321	32 830	20 499	5 556

Other Financial Data
Description Principal Activities					81 300	81 300	81 300
Accrued Liabilities Deferred Income				954	954	1 090	1 537
Accumulated Depreciation Impairment Property Plant Equipment	1 545	2 963	4 389	8 045	12 593	16 745	11 156
Amounts Owed By Associates Joint Ventures Participating Interests				824			4 191
Amounts Owed To Related Parties					12 247	17
Average Number Employees During Period	1		1	1	1	1	1
Bank Borrowings Overdrafts		7 901	5 571	20 000	4 000	4 000	4 103
Creditors	11 795	7 901	10 368	20 000	20 225	12 276	11 173
Depreciation Rate Used For Property Plant Equipment					20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		567	2 096			3 399	11 321
Disposals Property Plant Equipment		3 175	6 994				23 198
Finance Lease Liabilities Present Value Total			4 797		3 024	3 299
Fixed Assets				11 322	32 830	20 499	5 556
Increase From Depreciation Charge For Year Property Plant Equipment	1 545	1 985	3 522	3 656	4 548	7 552	5 732
Net Current Assets Liabilities	-4 953	4 231	-815	10 328	-5 779	-238	-4 300
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					10 173	6 599
Property Plant Equipment Gross Cost	8 302	9 225	16 727	19 366	45 423	37 244	16 712
Taxation Social Security Payable				1 146		3 870	4 466
Total Additions Including From Business Combinations Property Plant Equipment	8 302	4 098	14 496	2 639	26 056	-8 178	2 666
Total Assets Less Current Liabilities	1 804	10 493	11 523	21 649	27 051	20 261	1 256
Trade Creditors Trade Payables							1 067
Trade Debtors Trade Receivables	1 052	850	5 475	930	3 893	7 731	991
Useful Life Property Plant Equipment Years					4	4	4
Advances Credits Directors						-17	4 191
Advances Credits Made In Period Directors						41 361	37 249
Advances Credits Repaid In Period Directors						29 131	33 041
Amount Specific Advance Or Credit Directors		316	4 385	823		-17	4 191
Amount Specific Advance Or Credit Made In Period Directors			4 171	20 336		41 361	37 249
Amount Specific Advance Or Credit Repaid In Period Directors			8 872	15 128		29 131	33 041
Other Creditors	11 795	948	5 333	954
Other Taxation Social Security Payable		195	320	1 146

Company staff

Simon M.

Role: Director

Appointed: 03 November 2016

Latest update: 13 February 2024

People with significant control

Simon M.

Notified on 3 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	03 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Hampshire Rural Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

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