Hampton Holding Ltd in Whiteley, PO15 7LF

Description

Data updated on: 01-11-2023

Hampton Holding Ltd is officially located at Whiteley at 12 Bronte Gardens. Anyone can search for the company by referencing its area code - PO15 7LF. Hampton Holding's launching dates back to year 2011. The company is registered under the number 07889813 and its last known status is active. The company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were reported.

According to the latest data, this particular business is overseen by a single director: Inna M., who was appointed in February 2016. Since 2020-03-24 Ulrich S., had fulfilled assigned duties for the business until the resignation 2 years ago. In addition another director, including Ulrich S. resigned on 2017-11-28.

Ulrich S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 087	-4 755	-5 404	-653

Balance Sheet
Cash Bank On Hand				681	7 938	17 779	5 262	447 442	283 305	284 670	203 787
Current Assets	9 443	1 601	8 128	12 779	27 413	65 205	36 834	481 389	473 612	645 428	546 132
Debtors	1 000	1 000	4 955	12 097	19 475	47 426	31 572	33 947	190 307	360 758	342 345
Net Assets Liabilities				-653	7 998	49 928	31 550	392 312	453 682	630 956	572 052
Other Debtors					19 475	19 475	19 475	21 850	45 793	111 222	74 694
Cash Bank In Hand	8 443	601	3 173	682
Net Assets Liabilities Including Pension Asset Liability	3 087	-4 755	-5 404	-653

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 087	-5 755	-6 404	-1 653
Shareholder Funds	3 087	-4 755	-5 404	-653

Other Financial Data
Accrued Liabilities				750	750	750	750	750	1 000	1 000	1 000
Amounts Owed By Related Parties				12 097		12 097	12 097	12 097	144 514	245 553	263 875
Amounts Owed To Related Parties					7 903
Average Number Employees During Period					1	1	1	1	2	2	2
Balances Amounts Owed To Related Parties					19 476	19 476
Creditors				8 148	19 415	15 277	5 284	89 077	19 930	18 126	5 535
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-7 142					-99 155
Financial Liabilities				8 148
Increase In Loans Owed To Related Parties Due To Loans Advanced					20 000	-20 000			231 572
Investments Fixed Assets										3 654	31 455
Investments In Subsidiaries										3 654	31 455
Loans Owed To Related Parties			-4 955	-12 097	7 903	-12 097	-12 097	12 097	144 514
Net Current Assets Liabilities			-5 404	7 494					453 682	627 302	540 597
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				4 533	10 762	14 527	4 534	4 534	4 534	4 534	4 535
Par Value Share		1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable								83 793	14 396	12 592
Total Assets Less Current Liabilities			-5 404	7 494	7 998
Trade Debtors Trade Receivables						15 854				3 983	3 776
Amount Specific Advance Or Credit Directors			4 634	4 534	4 634
Amount Specific Advance Or Credit Made In Period Directors				4 634		-4 534
Amount Specific Advance Or Credit Repaid In Period Directors						-100
Creditors Due Within One Year	6 356	6 356	13 532	5 285
Number Shares Allotted	1 000	1 000	1 000	1 000
Creditors Due After One Year				8 147
Share Capital Allotted Called Up Paid			1 000	1 000
Value Shares Allotted	1 000	1 000	1 000

Company staff

Inna M.

Role: Director

Appointed: 01 February 2016

Latest update: 6 February 2024

Ulrich S.

Role: Director

Appointed: 24 March 2020

Resigned: 06 December 2022

Latest update: 6 February 2024

Ulrich S.

Role: Director

Appointed: 22 December 2011

Resigned: 28 November 2017

Latest update: 6 February 2024

Camster Secretary Ltd.

Role: Corporate Secretary

Appointed: 22 December 2011

Resigned: 31 December 2012

Address: London, W1D 2ES, United Kingdom

Latest update: 6 February 2024

People with significant control

Ulrich S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hampton Holding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inna M.

Ulrich S.

Ulrich S.

Camster Secretary Ltd.

People with significant control

Ulrich S.

Accounts Documents

Company filings

Filing category

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