Hampshire Heating & Mechanical Services Limited in Fair Oak, SO50 7DZ

Description

Data updated on: 01-11-2023

Hampshire Heating & Mechanical Services Limited could be found at 1st Floor, Unit 2ca Deer Park Farm Industrial Estate, Knowle Lane in Fair Oak. The company's postal code is SO50 7DZ. Hampshire Heating & Mechanical Services has been present in this business since the firm was started on 2012-11-16. The company's Companies House Registration Number is 08296369. The enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-01-31 is the last time when company accounts were filed.

As for the business, a variety of director's assignments have so far been done by Simon H. who was arranged to perform management duties in 2012. This business had been governed by Shaun N. until 2017.

Simon H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-30
Currency
Net Worth	5 964	6 362	8 492	12 199

Balance Sheet
Current Assets	15 546	8 397	14 890	20 368	20 385	11 820	10 814	15 976	19 208	16 631
Net Assets Liabilities				12 199	13 009	12 377	13 052	16 649	12 968	11 934
Cash Bank In Hand	10 242	1 356	4 997
Debtors	5 304	7 041	9 893
Net Assets Liabilities Including Pension Asset Liability	5 964	6 362	8 492	12 199
Tangible Fixed Assets	8 801	7 041	5 633

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 864	6 262	8 392
Shareholder Funds	5 964	6 362	8 492	12 199

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				13 062	11 291	1 061			6 240	4 697
Fixed Assets	8 801	7 041	5 633	4 893	3 915	1 618	116
Net Current Assets Liabilities	-2 837	-679	2 859	7 306	9 094	10 759	12 936	16 649	12 968	11 934
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 122	673
Total Assets Less Current Liabilities	5 964	6 362	8 492	12 199	13 009	12 377	13 052	16 649	12 968	11 934
Creditors Due Within One Year	18 383	9 076	12 031	13 062
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	11 001
Tangible Fixed Assets Cost Or Valuation	11 001	11 001	11 001
Tangible Fixed Assets Depreciation	2 200	3 960	5 368
Tangible Fixed Assets Depreciation Charged In Period	2 200	1 760	1 408

Company staff

Simon H.

Role: Director

Appointed: 16 November 2012

Latest update: 5 April 2024

People with significant control

Simon H.

Notified on 30 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shaun N.

Notified on 30 October 2016

Ceased on 20 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-11-16
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 August 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-30

Hampshire Heating & Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Shaun N.

People with significant control

Simon H.

Shaun N.

Accounts Documents

Company filings

Filing category

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