Hampton Management Limited in Harrow, HA1 4LB

Description

Data updated on: 01-11-2023

Hampton Management Limited has been prospering on the local market for 17 years. Started with Registered No. 06451894 in 2007, the company is based at 336 Pinner Road, Harrow HA1 4LB. The company's classified under the NACE and SIC code 68310 meaning Real estate agencies. Hampton Management Ltd filed its account information for the period up to 2022-06-11. The business latest annual confirmation statement was released on 2022-12-12.

The company has a single managing director currently running the firm, specifically Zainab S. who has been carrying out the director's tasks for 17 years. The firm had been presided over by Mohanad N. until 2008-03-03. What is more, the director's efforts are often helped with by a secretary - Ali Z., who was chosen by this firm on 2008-03-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-11	2012-06-11	2013-06-11	2014-06-11	2015-06-11	2016-06-11	2017-06-11	2018-06-11	2019-06-11	2020-06-11	2021-06-11	2022-06-11
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 139	15 925	18 909	9 651	-94 561	-109 464

Balance Sheet
Cash Bank In Hand	48 677	12 318	3 430	18 183	25 569	30 134
Cash Bank On Hand						30 134	13 031	30 276	11 951	10 475	57 586	13 561
Current Assets	48 677	37 996	37 702	41 208	48 889	54 603	72 575	107 242	111 906	154 658	168 416	129 998
Debtors		25 678	34 272	23 025	23 320	24 469	59 544	76 966	99 955	144 183	110 830	116 437
Other Debtors						24 469	59 544	76 966	99 955	144 183	110 830	116 437
Property Plant Equipment						5 783	4 659	6 568	5 604	4 204	7 229	5 421
Tangible Fixed Assets	7 952	8 711	10 992	6 681	6 377	5 783
Net Assets Liabilities										-30 278	-17 386	-3 601

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 138	15 924	18 908	9 650	-94 562	-109 465
Shareholder Funds	7 139	15 925	18 909	9 651	-94 561	-109 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 982	46 535	48 725	49 689	51 089	53 498	55 306
Creditors						169 850	168 738	238 948	217 578	189 140	50 000	139 020
Creditors Due Within One Year	49 490	30 782	29 785	38 238	149 827	169 850
Increase From Depreciation Charge For Year Property Plant Equipment							1 553	2 190	964	1 400	2 409	1 808
Net Current Assets Liabilities	-813	7 214	7 917	2 970	-100 938	-115 247	-96 163	-131 706	-105 672	-34 482	25 385	-9 022
Number Shares Allotted		1	1	1	1	1
Other Creditors						169 850	168 104	238 947	217 578	189 138	143 030	135 210
Other Taxation Social Security Payable							634					3 808
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						50 765	51 194	55 293	55 293	55 293	60 727
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 050	10 095	4 669	11 570	3 271
Tangible Fixed Assets Cost Or Valuation	15 110	21 160	31 255	35 924	47 494	50 765
Tangible Fixed Assets Depreciation	7 158	12 449	20 263	29 243	41 117	44 982
Tangible Fixed Assets Depreciation Charged In Period		5 291	7 814	8 980	11 874	3 865
Total Additions Including From Business Combinations Property Plant Equipment							429	4 099			5 434
Total Assets Less Current Liabilities	7 139	15 925	18 909	9 651	-94 561	-109 464	-91 504	-125 138	-100 068	-30 278	32 614	-3 601
Trade Creditors Trade Payables								1		2	1	2
Average Number Employees During Period											1	1
Bank Borrowings Overdrafts											50 000

Company staff

Ali Z.

Role: Secretary

Appointed: 03 March 2008

Latest update: 8 April 2024

Zainab S.

Role: Director

Appointed: 03 March 2008

Latest update: 8 April 2024

Accounts Documents

Account next due date	11 March 2024
Account last made up date	11 June 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	12 June 2012
End Date For Period Covered By Report	11 June 2013
Date Approval Accounts	5 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	12 June 2013
End Date For Period Covered By Report	11 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	12 June 2014
End Date For Period Covered By Report	11 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	12 June 2015
End Date For Period Covered By Report	11 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	12 June 2016
End Date For Period Covered By Report	11 June 2017
Annual Accounts
Start Date For Period Covered By Report	12 June 2017
End Date For Period Covered By Report	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	12 June 2018
End Date For Period Covered By Report	11 June 2019
Annual Accounts
Start Date For Period Covered By Report	12 June 2019
End Date For Period Covered By Report	11 June 2020
Annual Accounts
Start Date For Period Covered By Report	12 June 2020
End Date For Period Covered By Report	11 June 2021
Annual Accounts
Start Date For Period Covered By Report	12 June 2021
End Date For Period Covered By Report	11 June 2022
Annual Accounts 12 July 2013
End Date For Period Covered By Report	11 June 2012
Date Approval Accounts	12 July 2013

Hampton Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali Z.

Zainab S.

Dalia N.

Mohanad N.

Accounts Documents

Company filings

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