Hampshire Leisure Amusements Limited in Eastleigh, SO50 9DR

Description

Data updated on: 01-11-2023

Registered as 09474063 nine years ago, Hampshire Leisure Amusements Limited was set up as a Private Limited Company. The firm's current registration address is 97 Leigh Road, Eastleigh. This company's SIC and NACE codes are 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Hampshire Leisure Amusements Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-05.

The business owes its success and permanent improvement to a team of two directors, specifically Linda S. and Malcolm S., who have been guiding it for 7 years.

Malcolm S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	31 857

Balance Sheet
Cash Bank In Hand	61 533
Cash Bank On Hand	61 533	44 406	93 830	88 409	117 621	110 989	18 425	29 316
Current Assets	61 533	45 656	95 080	89 659	118 871	112 371	19 675	30 566
Property Plant Equipment	18 278	41 988	47 600	50 167	46 789	36 887	35 258	38 825
Tangible Fixed Assets	18 278
Total Inventories		1 250	1 250	1 250	1 250	1 250	1 250	1 250
Debtors						132
Other Debtors						132

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 757
Shareholder Funds	31 857

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000	12 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment	6 093	11 870	17 821	22 208	30 935	41 806	50 918	63 387
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	47 954	62 055	88 688	63 870	97 251	92 599	4 521	55 737
Creditors Due Within One Year	47 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 063	819	1 387	6 870	1 424	2 573	474
Disposals Property Plant Equipment		7 000	1 558	7 270	15 446	4 795	3 846	1 895
Fixed Assets	18 278	59 988	63 600	64 167	58 789	46 887	43 258	44 825
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 840	6 770	5 774	15 597	12 295	11 685	12 943
Intangible Assets		18 000	16 000	14 000	12 000	10 000	8 000	6 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	13 579	-16 399	6 392	25 789	21 620	19 772	15 154	-25 171
Number Shares Allotted	100
Other Creditors	36 482	48 498	68 426	43 669	84 330	84 536	1 303	51 658
Other Taxation Social Security Payable	11 472	13 557	20 262	20 201	12 921	8 063	3 218	4 079
Par Value Share	1
Property Plant Equipment Gross Cost	24 371	53 858	65 421	72 375	77 724	78 693	86 176	102 212
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	25 921
Tangible Fixed Assets Cost Or Valuation	24 371
Tangible Fixed Assets Depreciation	6 093
Tangible Fixed Assets Depreciation Charged In Period	6 093
Tangible Fixed Assets Disposals	1 550
Total Additions Including From Business Combinations Intangible Assets		20 000
Total Additions Including From Business Combinations Property Plant Equipment		36 487	13 121	14 224	20 795	5 764	11 329	17 931
Total Assets Less Current Liabilities	31 857	43 589	69 992	89 956	80 409	66 659	58 412	19 654

Company staff

Linda S.

Role: Director

Appointed: 10 March 2017

Latest update: 2 April 2024

Malcolm S.

Role: Director

Appointed: 05 March 2015

Latest update: 2 April 2024

People with significant control

Malcolm S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	05 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hampshire Leisure Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Malcolm S.

People with significant control

Malcolm S.

Accounts Documents

Company filings

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