Hampshire Welding Limited in Chichester, PO18 9AA

Description

Data updated on: 01-11-2023

Started with Reg No. 11156020 six years ago, Hampshire Welding Limited was set up as a Private Limited Company. The business present registration address is 1 & 2 The Barn, Oldwick West Stoke Road, Lavant Chichester. The firm's classified under the NACE and SIC code 71129 and their NACE code stands for Other engineering activities. Hampshire Welding Ltd filed its account information for the period that ended on 2023-01-31. The business latest confirmation statement was filed on 2023-01-16.

Concerning this firm, just about all of director's assignments have so far been performed by Nicholas P. who was appointed in 2018.

Nicholas P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	88 466	77 982	123 528	33 401	143 343
Current Assets	125 794	122 942	180 049	164 581	215 686
Debtors	37 328	44 960	56 521	131 180	72 343
Net Assets Liabilities	77 029	95 341	123 219	160 234	226 013
Other Debtors		6 260	4 928	26 160	8 202
Property Plant Equipment	48 249	125 776	170 618	152 978	201 864

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 025	27 414	58 042	89 476	97 513
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts			41 667	34 167	24 167
Corporation Tax Payable		3 392	13 174	35 020
Creditors	2 707	47 609	69 923	37 412	53 951
Current Tax For Period		3 392	13 174	35 020	27 335
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		14 730	8 520	-8 096	9 576
Increase From Depreciation Charge For Year Property Plant Equipment	12 504	27 624	37 038	37 241	45 514
Net Current Assets Liabilities	40 654	41 071	54 941	68 989	111 997
Other Creditors		47 609	28 256	3 245	29 784
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 410	5 807	37 477
Other Disposals Property Plant Equipment			22 041	30 650	86 147
Other Taxation Social Security Payable		52 340	63 390	45 291	73 998
Property Plant Equipment Gross Cost	59 274	153 190	228 660	242 454	299 377
Provisions For Liabilities Balance Sheet Subtotal	9 167	23 897	32 417	24 321	33 897
Taxation Including Deferred Taxation Balance Sheet Subtotal				24 321	33 897
Tax Tax Credit On Profit Or Loss On Ordinary Activities		18 122	21 694	26 924	36 911
Total Additions Including From Business Combinations Property Plant Equipment	74 269	138 637	97 511	44 444	143 070
Total Assets Less Current Liabilities	88 903	166 847	225 559	221 967	313 861
Trade Creditors Trade Payables		153	17 948	23 186	731
Trade Debtors Trade Receivables		38 700	51 593	105 020	64 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment	1 479	11 235
Disposals Property Plant Equipment	14 995	44 721
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1

Company staff

Nicholas P.

Role: Director

Appointed: 17 January 2018

Latest update: 8 February 2024

People with significant control

Nicholas P.

Notified on 17 January 2018

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	17 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Hampshire Welding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

People with significant control

Nicholas P.

Accounts Documents

Company filings

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