Hampshire's Estate & Lettings Agents Ltd in Cheadle, SK8 3BH

Description

Data updated on: 01-11-2023

The official date this company was started is 2014-07-08. Registered under 09121839, the company operates as a Private Limited Company. You can contact the headquarters of this firm during office hours at the following address: 194 Wilmslow Road Heald Green, SK8 3BH Cheadle. The enterprise's Standard Industrial Classification Code is 68310 which means Real estate agencies. Hampshire's Estate & Lettings Agents Limited released its latest accounts for the financial year up to 2022-07-31. The most recent confirmation statement was released on 2022-12-10.

At present, this business is directed by a solitary director: Steven H., who was assigned to lead the company six years ago. This business had been overseen by Colin C. up until December 2019. In addition a different director, specifically Steven H. gave up the position on 2014-07-08.

Steven H. is the individual who has 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	-11 439	-183

Balance Sheet
Cash Bank On Hand			35 553	19 668
Current Assets	10 911	14 133	42 081	36 693	40 263	208 590	212 719	204 121	281 919	207 425
Debtors	2 736	10 362	12 395	23 425
Net Assets Liabilities		-183	24 531	28 889	38 351	22 870	8 207	33 209	46 864	98 905
Property Plant Equipment			3 751	3 101
Cash Bank In Hand	8 175	3 771
Net Assets Liabilities Including Pension Asset Liability	-11 439	-183
Tangible Fixed Assets	5 862	4 690

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	-11 444	-188
Shareholder Funds	-11 439	-183

Other Financial Data
Version Production Software					2 021	2 021		2 023	2 024	2 025
Accrued Liabilities			1 896
Accrued Liabilities Not Expressed Within Creditors Subtotal		986	1 896						35 000
Accumulated Depreciation Impairment Property Plant Equipment			3 577	4 607
Additions Other Than Through Business Combinations Property Plant Equipment				380
Average Number Employees During Period			2	2	2	2	2	1	1	1
Creditors		18 020	25 272	17 305	11 129	12 829	20 325	15 188	37 422	-56 339
Fixed Assets		4 690	3 751	3 101	2 817	2 255	2 158	1 269	898	82
Increase From Depreciation Charge For Year Property Plant Equipment				1 030
Loans From Directors			5 501
Net Current Assets Liabilities	-17 301	-4 873	22 676	25 788	35 534	194 981	192 394	187 933	244 497	263 764
Prepayments Accrued Income			5 867	6 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 867	5 867	6 400	6 400	-780
Property Plant Equipment Gross Cost			7 328	7 708
Taxation Social Security Payable			16 286	17 206
Total Assets Less Current Liabilities		803	26 427	28 889	38 351	197 236	194 552	189 202	245 395	263 846
Trade Creditors Trade Payables			3 485	99
Trade Debtors Trade Receivables			6 528	17 025
Creditors Due Within One Year	28 212	19 006
Number Shares Allotted	5	5
Number Shares Allotted Increase Decrease During Period	5
Par Value Share	1	1
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Cost Or Valuation	7 328	7 328
Tangible Fixed Assets Depreciation	1 466	2 638
Tangible Fixed Assets Depreciation Charged In Period		1 172
Value Shares Allotted Increase Decrease During Period	5

Company staff

Steven H.

Role: Director

Appointed: 01 December 2019

Latest update: 17 April 2025

People with significant control

Steven H.

Notified on 1 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Colin C.

Notified on 8 July 2016

Ceased on 1 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 November 2015
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	1 August 2023
End Date For Period Covered By Report	31 July 2024

Hampshire's Estate & Lettings Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Colin C.

Steven H.

People with significant control

Steven H.

Colin C.

Accounts Documents

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