Hampshire Restorations Limited in Beccles, NR34 8TS

Description

Data updated on: 01-11-2023

Hampshire Restorations is a firm registered at NR34 8TS Beccles at Atbs House. This enterprise was set up in 2000 and is established as reg. no. 04110668. This enterprise has been operating on the UK market for 24 years now and the state is active. The firm's registered with SIC code 41100 - Development of building projects. 31st March 2022 is the last time when account status updates were reported.

There is a team of two directors leading the following firm at the current moment, including Danielle R. and Natasha R. who have been performing the directors obligations since 2013.

Clive R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	110 465	113 780	114 271	236 503

Balance Sheet
Cash Bank On Hand					10	10	3 143	23 737	35 246	33 417
Current Assets	419 464	428 744	426 924	425 235	327 688	330 299	341 765	359 034	372 348	348 210
Debtors	278 003	287 653	286 597	424 024	327 678	330 289	338 622	335 297	337 102	314 793
Net Assets Liabilities					258 657	271 892	292 358	300 420	316 696	330 874
Other Debtors					3 675	3 675	3 675
Property Plant Equipment					250 012	250 011	250 010	250 009	250 009	250 009
Cash Bank In Hand	141 461	141 091	140 327	1 211
Tangible Fixed Assets	146 827	146 812	146 801	146 793
Net Assets Liabilities Including Pension Asset Liability	110 465	113 780	114 271

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	110 365	113 680	114 171	236 403
Shareholder Funds	110 465	113 780	114 271	236 503

Other Financial Data
Accrued Liabilities Deferred Income					7 582	1 000	999	999	999	999
Accumulated Depreciation Impairment Property Plant Equipment						882	883	884	884	884
Amounts Owed By Directors								3 675	3 675	3 675
Amounts Owed By Group Undertakings Participating Interests					309 113	314 829	323 162	319 837	323 837	301 528
Amounts Owed To Group Undertakings Participating Interests					261 268	257 225	257 225	266 431	265 430	266 307
Average Number Employees During Period							1	1	1	1
Balances Amounts Owed By Related Parties					-261 268	-257 225	-257 225	-257 225
Corporation Tax Payable									39
Corporation Tax Recoverable					2 195	2 195	2 195	2 195
Creditors					319 043	308 418	299 417	308 623	305 661	267 345
Deferred Tax Asset Debtors					12 695	9 590	9 590	9 590	9 590	9 590
Deferred Tax Liabilities					-12 695	-9 590	-9 590	-9 590	-9 590
Fixed Assets	146 827	146 812	146 801		250 012	250 011	250 010	250 009	250 009	250 009
Increase Decrease In Depreciation Impairment Property Plant Equipment						1	1	1
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						3 105
Increase From Depreciation Charge For Year Property Plant Equipment						1	1	1
Loans From Directors					50 193	50 193	41 193	41 193	39 193
Net Current Assets Liabilities	419 464	-33 032	-32 530	89 710	8 645	21 881	42 348	50 411	66 687	80 865
Property Plant Equipment Gross Cost						250 893	250 893	250 893	250 893	250 893
Taxation Social Security Payable									39	39
Total Assets Less Current Liabilities	566 291	575 556	114 271		258 657	271 892	292 358	300 420	316 696	330 874
Creditors Due Within One Year		461 776	459 454	335 525
Net Assets Liability Excluding Pension Asset Liability			114 271	236 503
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	147 661	147 661	147 661	147 661
Tangible Fixed Assets Depreciation	834	849	860	868
Tangible Fixed Assets Depreciation Charged In Period		15	11	8
Creditors Due After One Year	455 826	461 776

Company staff

Danielle R.

Role: Director

Appointed: 08 October 2013

Latest update: 21 March 2024

Natasha R.

Role: Director

Appointed: 08 October 2013

Latest update: 21 March 2024

Clive R.

Role: Director

Appointed: 08 October 2013

Resigned: 26 December 2022

Latest update: 21 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 November 2000

Resigned: 20 November 2000

Address: London, NW8 8EP

Latest update: 21 March 2024

Michelle N.

Role: Director

Appointed: 20 November 2000

Resigned: 03 December 2018

Latest update: 21 March 2024

Clive R.

Role: Secretary

Appointed: 20 November 2000

Resigned: 26 December 2022

Latest update: 21 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 20 November 2000

Resigned: 20 November 2000

Address: Bristol, Avon, BS1 6BU

Latest update: 21 March 2024

People with significant control

Clive R.

Notified on 3 December 2018

Nature of control:

over 1/2 to 3/4 of shares

Michelle N.

Notified on 6 April 2016

Ceased on 3 December 2018

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
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 Restorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle R.

Natasha R.

Clive R.

Swift Incorporations Limited

Michelle N.

Clive R.

Instant Companies Limited

People with significant control

Clive R.

Michelle N.

Accounts Documents

Company filings

Filing category

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