Hampton Architecture Limited in Solihull, B90 4AA

Description

Data updated on: 01-11-2023

Hampton Architecture Limited is officially located at Solihull at Avon House Stratford Road. You can search for this business by the postal code - B90 4AA. The firm has been in business on the British market for 22 years. This business is registered under the number 04559297 and its official state is active. This business's classified under the NACE and SIC code 71111 which stands for Architectural activities. The business latest financial reports cover the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was released on Tue, 10th Oct 2023.

Within this specific business, the full range of director's obligations have so far been executed by Marcus H. who was designated to this position on Wednesday 1st November 2006. For 4 years Sally H., had been responsible for a variety of tasks within this specific business up to the moment of the resignation eighteen years ago. What is more, the director's tasks are constantly helped with by a secretary - Sally H., who was chosen by this specific business in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	26 470	33 093

Balance Sheet
Cash Bank On Hand			83 111	136 434	186 694	258 778	236 549	210 495	171 669
Current Assets	51 736	53 285	87 300	145 538	192 161	269 968	242 982	223 095	175 806
Debtors	2 407	5 333	4 189	9 104	5 467	11 190	6 433	12 600	4 137
Net Assets Liabilities			64 750	109 469	159 085	229 520	217 250	198 752	156 360
Other Debtors			806	2 072	1 259	1 520	1 659	1 659	1 803
Property Plant Equipment			10 358	13 219	10 838	10 614	10 024	11 460	9 723
Cash Bank In Hand	49 329	47 952
Net Assets Liabilities Including Pension Asset Liability	26 470	33 093
Tangible Fixed Assets	5 032	11 766

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	26 468	33 091
Shareholder Funds	26 470	33 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 539	21 216	24 579	28 164	31 415	10 142	12 573
Additions Other Than Through Business Combinations Property Plant Equipment				6 538	982	3 361	2 661	4 300	694
Average Number Employees During Period			2	2	3	3	3	3	3
Corporation Tax Payable			22 248	26 405	33 116	33 853	22 523	19 004	16 868
Creditors			30 837	46 777	41 403	49 045	33 856	33 903	27 269
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 138
Disposals Property Plant Equipment								24 137
Increase From Depreciation Charge For Year Property Plant Equipment				3 677	3 363	3 585	3 251	2 865	2 431
Net Current Assets Liabilities	22 298	25 165	56 463	98 761	150 758	220 923	209 126	189 192	148 537
Other Creditors			950	993	993	1 093	1 143	1 150	1 240
Other Taxation Social Security Payable			7 400	10 855	5 290	11 614	6 750	8 867	8 308
Property Plant Equipment Gross Cost			27 897	34 435	35 417	38 778	41 439	21 602	22 296
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 071	2 511	2 511	2 017	1 900	1 900	1 900
Total Assets Less Current Liabilities	27 330	36 931	66 821	111 980	161 596	231 537	219 150	200 652	158 260
Trade Creditors Trade Payables			239	8 524	2 004	2 485	3 440	4 882	853
Trade Debtors Trade Receivables			3 383	7 032	4 208	9 670	4 774	10 941	2 334
Accruals Deferred Income	860	860
Creditors Due After One Year		2 978
Creditors Due Within One Year	29 438	28 120
Fixed Assets	5 032	11 766
Tangible Fixed Assets Additions		9 211
Tangible Fixed Assets Cost Or Valuation	14 925	24 136
Tangible Fixed Assets Depreciation	9 893	12 370
Tangible Fixed Assets Depreciation Charged In Period		2 477