Hampshire Wall Coatings Limited in Gosport, PO12 1BS

Description

Data updated on: 01-11-2023

The exact date the company was founded is 2003-03-25. Registered under company registration number 04710748, the firm is classified as a Private Limited Company. You may find the office of this firm during business times at the following location: Units 1-2 Warrior Court 9-11 Mumby Road, PO12 1BS Gosport. The firm known today as Hampshire Wall Coatings Limited, was previously known under the name of Thunderball Engineers. The change has taken place in 2003-04-10. This enterprise's SIC code is 43330 and has the NACE code: Floor and wall covering. Its most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-03-25.

According to the latest data, there seems to be only one director in the company: Christopher H. (since 2003-04-01). The following business had been controlled by Reginald H. until 2013-09-01. What is more a different director, specifically Paul B. resigned in November 2008. In order to support the directors in their duties, this particular business has been utilizing the skills of Christopher H. as a secretary since the appointment on 2003-04-01.

Previous company's names
Hampshire Wall Coatings Limited 2003-04-10
Thunderball Engineers Ltd 2003-03-25

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	998	-11 985	3 280	403	2 581	242

Balance Sheet
Current Assets	55 100	45 948	32 037	36 637			38 265	39 197
Debtors	55 092	45 940	25 869	36 637	29 607	35 084	38 265	36 197
Net Assets Liabilities						242	460	148
Net Assets Liabilities Including Pension Asset Liability	998	-11 985	3 280	403	2 581	242
Other Debtors						5 982	8 482
Property Plant Equipment						16 343	12 258	9 508
Tangible Fixed Assets	810	1 028	771	578	21 512	16 343
Total Inventories								3 000
Cash Bank In Hand	8	8	6 168

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	898	-12 085	3 180	303	2 481	142
Shareholder Funds	998	-11 985	3 280	403	2 581	242

Other Financial Data
Advances Credits Directors								8 846
Amount Specific Advance Or Credit Directors		10 729	13 080		469	1 600	3 977	8 846
Amount Specific Advance Or Credit Made In Period Directors						30 427	31 661	33 084
Amount Specific Advance Or Credit Repaid In Period Directors						28 358	29 284	28 215
Accrued Liabilities						5 776	2 473
Accumulated Depreciation Impairment Property Plant Equipment						10 468	14 553	17 865
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-550
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts						6 448	7 910
Corporation Tax Payable						5 583	11 907
Creditors						13 614	8 909	3 759
Creditors Due After One Year				4 500	17 914	13 614
Creditors Due Within One Year		58 756	29 374	36 696	26 321	34 302
Deferred Tax Liabilities							3 269	2 452
Finance Lease Liabilities Present Value Total						13 614	8 909
Increase From Depreciation Charge For Year Property Plant Equipment							4 085	3 312
Net Current Assets Liabilities	358	-12 808	2 663	-59	3 286	782	-437	-3 699
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments							58
Prepayments Accrued Income						7 061	3 435
Property Plant Equipment Gross Cost						26 811	26 811	27 373
Provisions							2 452	1 902
Provisions For Liabilities Balance Sheet Subtotal						3 269	2 452	1 902
Provisions For Liabilities Charges	170	205	154	116	4 303	3 269
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		517			22 995	275
Tangible Fixed Assets Cost Or Valuation	3 024	3 541	3 541	3 541	26 536	26 811
Tangible Fixed Assets Depreciation	2 214	2 513	2 770	2 963	5 024	10 468
Tangible Fixed Assets Depreciation Charged In Period			257	193	2 061	5 444
Total Additions Including From Business Combinations Property Plant Equipment								562
Total Assets Less Current Liabilities	1 168	-11 780	3 434	519	24 798	17 125	11 821	5 809
Trade Creditors Trade Payables						9 073	10 648
Trade Debtors Trade Receivables						19 371	19 658
Creditors Due Within One Year Total Current Liabilities	54 742	58 756
Fixed Assets	810	1 028	771	578
Tangible Fixed Assets Depreciation Charge For Period		299

Company staff

Christopher H.

Role: Director

Appointed: 01 April 2003

Latest update: 1 March 2024

Christopher H.

Role: Secretary

Appointed: 01 April 2003

Latest update: 1 March 2024

Reginald H.

Role: Director

Appointed: 07 February 2005

Resigned: 01 September 2013

Latest update: 1 March 2024

Paul B.

Role: Director

Appointed: 01 April 2003

Resigned: 21 November 2008

Latest update: 1 March 2024

William B.

Role: Director

Appointed: 01 April 2003

Resigned: 21 November 2008

Latest update: 1 March 2024

People with significant control

Christopher H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher H.

Notified on 6 April 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 September 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 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Hampshire Wall Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Christopher H.

Reginald H.

Paul B.

William B.

People with significant control

Christopher H.

Accounts Documents

Company filings

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