Hampshire Hospitality Ltd in Ringwood, BH24 1NQ

Description

Data updated on: 01-11-2023

Registered as 07568655 thirteen years ago, Hampshire Hospitality Ltd was set up as a Private Limited Company. Its present mailing address is The Railway, 35 Hightown Road Ringwood. The firm's classified under the NACE and SIC code 56302 which stands for Public houses and bars. Its latest accounts describe the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was released on Sun, 27th Nov 2022.

Hannah N. and Malcolm E. are the company's directors and have been expanding the company for eight years.

The companies that control this firm are: Coop Pubs Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ringwood at Kingsburys Lane, BH24 1EL, Hampshire and was registered as a PSC under the registration number 14814715.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	10	-2 778	3 205	4 493	-136

Balance Sheet
Cash Bank In Hand	10	3 451	2 560	1 435	2 141
Current Assets	10	5 627	7 305	13 500	5 285
Net Assets Liabilities Including Pension Asset Liability	10	-2 778	3 205	4 493	-136
Stocks Inventory	3 755	2 176	4 745	3 126	3 144
Tangible Fixed Assets	13 711			6 521	10 521

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-15 722	-2 788	3 195	4 483	-146
Shareholder Funds	10	-2 778	3 205	4 493	-136

Other Financial Data
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities	3 500
Creditors Due Within One Year Total Current Liabilities	468
Fixed Assets	13 711			6 521	10 521
Net Current Assets Liabilities	10	-2 778	3 205	-2 028	-3 030
Other Aggregate Reserves	5 685
Provisions For Liabilities Charges	11 649				1 459
Revaluation Reserve	15 548
Share Premium Account	2 185
Tangible Fixed Assets Additions	13 711				4 000
Tangible Fixed Assets Cost Or Valuation	13 711			6 521	10 521
Total Assets Less Current Liabilities	10	-2 778	3 205	13 500	7 491
Cost Sales				208 248	298 458
Creditors Due After One Year				7 000	6 168
Creditors Due Within One Year		8 405	4 100	6 589	8 315
Gross Profit Loss				15 849	-4 629
Number Shares Allotted				10	10
Operating Profit Loss				15 849	-4 629
Par Value Share				1	1
Profit Loss For Period				15 849	-4 629
Profit Loss On Ordinary Activities Before Tax				15 849	-4 629
Revaluation Surplus In Period				8 306	6 168
Share Capital Allotted Called Up Paid				10	10
Total Recognised Gain Loss For Period				24 155	1 539
Turnover Gross Operating Revenue				224 097	293 829

Company staff

Hannah N.

Role: Director

Appointed: 01 April 2016

Latest update: 13 March 2024

Malcolm E.

Role: Director

Appointed: 17 March 2011

Latest update: 13 March 2024

People with significant control

Coop Pubs Ltd

Address: 1a Kingsburys Lane, Ringwood, Hampshire, BH24 1EL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 14814715

Notified on 11 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Malcolm E.

Notified on 6 April 2016

Ceased on 11 July 2023

Nature of control:

over 1/2 to 3/4 of shares

Hannah N.

Notified on 6 April 2016

Ceased on 11 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 January 2015
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 May 2015
Annual Accounts 06 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 April 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hampshire Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah N.

Malcolm E.

People with significant control

Coop Pubs Ltd

Malcolm E.

Hannah N.

Accounts Documents

Company filings

Filing category

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