Hampshire Preservation Services Limited in Portsmouth, PO3 5HY

Description

Data updated on: 01-11-2023

Located at 22 Farmside Gardens, Portsmouth PO3 5HY Hampshire Preservation Services Limited is categorised as a Private Limited Company with 05746021 registration number. The company was established 18 years ago. This business's principal business activity number is 41202 which means Construction of domestic buildings. The firm's latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Saturday 23rd September 2023.

Gareth S. is this particular firm's individual managing director, who was formally appointed in 2006. To help the directors in their tasks, this particular business has been using the skills of Michelle S. as a secretary since January 2007.

Executives who control the firm include: Gareth S. has substantial control or influence over the company. Michelle S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 842	8 588	6 843	10 244	24 064	28 159

Balance Sheet
Current Assets	12 919	10 257	8 613	12 355	33 563	39 243	37 173	34 962	30 163	50 636	86 164	86 102	97 538
Net Assets Liabilities						28 159	32 292	26 520	34 507	42 843	72 688	69 013	89 822
Cash Bank In Hand	8 264	7 265	4 898	10 648	32 930
Debtors	4 655	2 992	3 715	1 707	633
Net Assets Liabilities Including Pension Asset Liability	11 842	8 588	6 843	10 244	24 064	28 159
Other Debtors		2 992	3 715	1 707	520
Tangible Fixed Assets	2 499	2 251	2 026	2 546	2 962
Trade Debtors					113

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 841	8 587	6 842	10 243	24 063
Shareholder Funds	11 842	8 588	6 843	10 244	24 064	28 159

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												700	750
Average Number Employees During Period										3	3	3	3
Creditors						19 375	12 643	21 602	9 647	18 532	22 141	23 856	15 163
Fixed Assets	2 499	2 251	2 026	2 546	2 962	8 291	7 762	13 160	13 991	10 739	8 665	6 767	8 197
Net Current Assets Liabilities	9 343	6 337	4 817	7 698	21 102	19 868	24 530	13 360	20 516	32 104	64 023	62 246	82 375
Total Assets Less Current Liabilities	11 842	8 588	6 843	10 244	24 064	28 159	32 292	26 520	34 507	42 843	72 688	69 013	90 572
Accruals Deferred Income Within One Year		250	300	350	500
Creditors Due Within One Year	3 576	3 920	3 796	4 657	12 461	19 375
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year		1 925	1 405	1 087	2 578
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				803	745
Tangible Fixed Assets Cost Or Valuation	4 208	4 208	4 208	5 011	5 756
Tangible Fixed Assets Depreciation	1 709	1 957	2 182	2 465	2 794
Tangible Fixed Assets Depreciation Charged In Period		248	225	283	329
Taxation Social Security Due Within One Year		1 745	2 091	3 220	9 383

Company staff

Michelle S.

Role: Secretary

Appointed: 20 January 2007

Latest update: 1 May 2024

Gareth S.

Role: Director

Appointed: 16 March 2006

Latest update: 1 May 2024

People with significant control

Gareth S.

Notified on 27 September 2016

Nature of control:

substantial control or influence

Michelle S.

Notified on 1 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 August 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 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 Preservation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Gareth S.

Mokhtar B.

People with significant control

Gareth S.

Michelle S.

Accounts Documents

Company filings

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