Hampshire Project Services Ltd
C/o Northpoint 118 Pilgrim Street NE1 6SQ Newcastle Upon Tyne
Number: 06634705
Incorporation date: 2008-07-01
Dissolution date: 2017-08-11
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Hampshire Project Services came into being in 2008 as a company enlisted under no 06634705, located at NE1 6SQ Newcastle Upon Tyne at C/o Northpoint. This company's last known status was dissolved. Hampshire Project Services had been on the market for at least nine years.
The following limited company was supervised by one director: Harry D. who was presiding over it for nine years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 361 875 | 349 574 | 395 651 | 331 753 | 277 871 |
| Balance Sheet | |||||
| Cash Bank In Hand | 412 772 | 370 933 | 416 577 | 342 528 | 280 935 |
| Current Assets | 412 772 | 370 933 | 416 577 | 342 606 | 281 013 |
| Debtors | 78 | 78 | |||
| Net Assets Liabilities Including Pension Asset Liability | 361 875 | 349 574 | 395 651 | 331 753 | 277 871 |
| Tangible Fixed Assets | 1 059 | 364 | 236 | 153 | 71 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 361 775 | 349 474 | 395 551 | 331 653 | 277 771 |
| Shareholder Funds | 361 875 | 349 574 | 395 651 | 331 753 | 277 871 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 249 | ||||
| Total Fixed Assets Cost Or Valuation | 2 107 | 2 107 | 2 356 | ||
| Total Fixed Assets Depreciation | 1 048 | 1 743 | 2 120 | ||
| Total Fixed Assets Depreciation Charge In Period | 695 | 377 | |||
| Creditors Due After One Year | 9 549 | 9 830 | 558 | ||
| Creditors Due Within One Year | 11 613 | 1 176 | 2 655 | ||
| Net Current Assets Liabilities | 367 927 | 357 175 | 404 964 | 341 430 | 278 358 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 107 | 2 107 | 2 356 | 2 356 | |
| Tangible Fixed Assets Depreciation | 1 048 | 1 743 | 2 120 | 2 203 | 2 285 |
| Tangible Fixed Assets Depreciation Charged In Period | 83 | 82 | |||
| Total Assets Less Current Liabilities | 368 986 | 357 539 | 405 200 | 341 583 | 278 429 |
| Creditors Due After One Year Total Noncurrent Liabilities | 7 111 | 7 965 | 9 549 | ||
| Creditors Due Within One Year Total Current Liabilities | 44 845 | 13 758 | 11 613 | ||
| Fixed Assets | 1 059 | 364 | 236 | ||
| Tangible Fixed Assets Additions | 249 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 695 | 377 | |||
Role: Secretary
Appointed: 01 July 2008
Latest update: 23 February 2024
Role: Director
Appointed: 01 July 2008
Latest update: 23 February 2024
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 15 July 2018 |
| Return last made up date | 01 July 2015 |
| Annual Accounts 17 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 17 March 2015 |
| Annual Accounts 8 December 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 8 December 2015 |
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43 Abbots Way North Shields Tyne And Wear
NE29 8LU
17 Northumberland Square
NE30 1PX
North Shields