Hampton (midland Care) Ltd in Northampton, NN1 4EU

Description

Data updated on: 01-11-2023

Registered at 369 Wellingborough Road, Northampton NN1 4EU Hampton (midland Care) Ltd is classified as a Private Limited Company with 10800654 registration number. It was established 7 years ago. This business's registered with SIC code 87300 which stands for Residential care activities for the elderly and disabled. The business latest annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-03-23.

Kabir S., Tej S. and Jatinder S. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2020.

The companies that control this firm are as follows: Hampton (Midland) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at Wellingborough Road, NN1 4EU and was registered as a PSC under the registration number 10798409.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	270 705	31	64	58 017	71 858
Current Assets	547 845	344 455	258 341	432 661	402 098
Debtors	277 140	344 424	258 277	374 644	330 240
Net Assets Liabilities	57 906	-402 126	-943 421	-1 109 985	-1 208 548
Other Debtors	87 090	27 094	26 808	80 579	120 196
Property Plant Equipment	360 524	295 269	228 075	191 705	146 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	86 908	155 363	223 117	290 955	363 956
Additions Other Than Through Business Combinations Property Plant Equipment		3 200	560	31 468	27 525
Amounts Owed By Group Undertakings Participating Interests	98 440	286 432	229 914	253 284	144 271
Amounts Owed To Group Undertakings Participating Interests	551 414	684 877	1 108 771	1 416 106	1 420 949
Average Number Employees During Period	61	69	56	40	74
Bank Borrowings Overdrafts		91 752	82 427
Corporation Tax Payable					38 610
Creditors	835 956	1 027 343	1 386 503	1 686 425	1 726 137
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases	8 027 500	7 689 500	7 363 770	7 025 770	6 687 770
Increase From Depreciation Charge For Year Property Plant Equipment		68 455	67 754	67 838	73 001
Net Current Assets Liabilities	-288 111	-682 888	-1 128 162	-1 253 764	-1 324 039
Other Creditors	139 425	131 620	118 427	116 422	139 547
Other Taxation Social Security Payable	22 478	19 280	29 897	33 817	31 946
Property Plant Equipment Gross Cost	447 432	450 632	451 192	482 660	510 185
Provisions For Liabilities Balance Sheet Subtotal	14 507	14 507	43 334	47 926	30 738
Total Assets Less Current Liabilities	72 413	-387 619	-900 087	-1 062 059	-1 177 810
Trade Creditors Trade Payables	122 639	99 814	46 981	120 080	95 085
Trade Debtors Trade Receivables	91 610	30 898	1 555	40 781	65 773

Company staff

Kabir S.

Role: Director

Appointed: 01 April 2020

Latest update: 24 January 2024

Tej S.

Role: Director

Appointed: 22 June 2017

Latest update: 24 January 2024

Jatinder S.

Role: Director

Appointed: 02 June 2017

Latest update: 24 January 2024

People with significant control

Hampton (Midland) Ltd

Address: 369 Wellingborough Road, Northampton, NN1 4EU, United Kingdom

Legal authority Company Act 2006

Legal form Private Limited

Country registered Uk

Place registered England

Registration number 10798409

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Hampton (midland Care) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kabir S.

Tej S.

Jatinder S.

People with significant control

Hampton (Midland) Ltd

Accounts Documents

Company filings

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