Hampton Homes (n.i.) Ltd in Belfast, BT4 2JX

Description

Data updated on: 01-11-2023

Hampton Homes (n.i.) came into being in 2000 as a company enlisted under no NI039284, located at BT4 2JX Belfast at 6 Massey Park. This firm has been in business for twenty four years and its current status is active. This company's registered with SIC code 68100 and their NACE code stands for Buying and selling of own real estate. The business latest accounts describe the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Thursday 21st September 2023.

As stated, this specific limited company was built in September 2000 and has been overseen by five directors, and out of them four (Eileen I., Joanna C., Alison D. and Hugh I.) are still a part of the company. To support the directors in their duties, this specific limited company has been utilizing the skillset of Eileen I. as a secretary since September 2000.

Hugh I. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	392 383	160 629	220 297	102 117	153 906	166 190	5 997
Current Assets	702 097	515 748	530 416	514 490	477 205	252 920	250 576
Debtors	1 150	46 555	1 555	1 555	1 555	1 555	1 555
Net Assets Liabilities	621 736	545 314
Other Debtors	1 150	46 555	1 555	1 555	1 555	1 555	1 555
Property Plant Equipment	83 263	80 540	77 817	75 926	74 035	73 093	71 460
Total Inventories	308 564	308 564	308 564	410 818	321 744	85 175	243 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	361	3 084	5 807	7 698	9 589	11 530	13 163
Average Number Employees During Period			4	4	4	4	4
Corporation Tax Payable	4 150	2 103	2 166	2 446	4 523	5 115	1 442
Creditors	163 624	50 974	147 076	120 722	234 820	60 428	118 086
Depreciation Rate Used For Property Plant Equipment		20
Increase From Depreciation Charge For Year Property Plant Equipment		2 723	2 723	1 891	1 891	1 941	1 633
Net Current Assets Liabilities	538 473	464 774	383 340	295 102	242 385	192 492	132 490
Other Creditors	159 474	48 870	144 910	216 942	228 614	53 630	114 961
Other Taxation Social Security Payable					1 683	1 683	1 683
Property Plant Equipment Gross Cost		83 624	83 624	83 624	83 624	84 623
Total Additions Including From Business Combinations Property Plant Equipment						999
Total Assets Less Current Liabilities	621 736	545 314	461 157	371 028	316 420	265 585	203 950
Advances Credits Directors	47 354