Hampton Imaging Services Limited in Sevenoaks, TN14 5QJ

Description

Data updated on: 01-11-2023

Registered with number 07231779 14 years ago, Hampton Imaging Services Limited was set up as a Private Limited Company. The company's current office address is 19 Beechy Lees Road, Otford Sevenoaks. The firm's registered with SIC code 86101, that means Hospital activities. 2023-04-30 is the last time when the accounts were reported.

At the moment, there’s a solitary director in the company: Timothy H. (since 2010-04-22). For almost one year Catherine H., had been responsible for a variety of tasks within this specific company up to the moment of the resignation in April 2010. To support the directors in their duties, this company has been utilizing the expertise of Catherine H. as a secretary for the last fourteen years.

Executives who have control over the firm are as follows: Timothy H. owns 1/2 or less of company shares. Catherine H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 740	23 726	14 885	7 769	-9 393	-6 456	-4 729

Balance Sheet
Cash Bank In Hand	22 573	3 962	8 441	12 356	8 394	11 889
Current Assets	22 573	3 962	8 441	12 356	8 394	11 889	11 902	19 955	51 552	79 736	39 854	44 331	69 185
Intangible Fixed Assets	52 000	39 000	26 000	13 000
Net Assets Liabilities Including Pension Asset Liability	9 740	23 726	14 885	7 769	-9 393	-6 456	-4 729
Tangible Fixed Assets	1 105	1 508	1 131	848	636	477
Net Assets Liabilities							4 729	4 139	18 160	46 965	29 095	18 762	39 624

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 738	23 724	14 883	7 767	-9 395	-6 458
Shareholder Funds	9 740	23 726	14 885	7 769	-9 393	-6 456	-4 729

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	45 275
Creditors Due Within One Year Total Current Liabilities	20 663	20 744
Fixed Assets	53 105	40 508	27 131	13 848	636	477	358	493	1 006	2 209	2 695	2 471	2 253
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	26 000	39 000	52 000	65 000
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	1 910	-16 782	-12 246	-6 079	-10 029	-6 933	-5 087	4 632	17 153	44 756	26 400	16 291	37 371
Other Creditors Due Within One Year	2 206	1 560
Tangible Fixed Assets Additions		906
Tangible Fixed Assets Cost Or Valuation	1 473	2 379	2 379	2 379	2 379	2 379
Tangible Fixed Assets Depreciation	368	871	1 248	1 531	1 743	1 902
Tangible Fixed Assets Depreciation Charge For Period		503
Taxation Social Security Due Within One Year	18 457	19 184
Total Assets Less Current Liabilities	55 015	23 726	14 885	7 769	-9 393	-6 456	-4 729	4 139	18 159	46 965	29 095	18 762	39 624
Average Number Employees During Period									2	2	2	2	2
Creditors							16 989	24 587	34 399	34 980	13 454	28 040	31 814
Creditors Due Within One Year		20 744	20 687	18 435	18 423	18 822	16 989
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			377	283	212	159

Company staff

Catherine H.

Role: Secretary

Appointed: 01 July 2010

Latest update: 26 January 2024

Timothy H.

Role: Director

Appointed: 22 April 2010

Latest update: 26 January 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 December 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 August 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Hampton Imaging Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Timothy H.

Catherine H.

People with significant control

Timothy H.

Catherine H.

Accounts Documents

Company filings

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