Hampton Mortgage Servicing Limited in Farnham, GU9 7XX

Description

Data updated on: 01-11-2023

Hampton Mortgage Servicing Limited 's been in the business for 11 years. Started with registration number 08462132 in 2013, the firm is located at South Wing 1st Floor Molex House, Farnham GU9 7XX. The firm's principal business activity number is 64922 and their NACE code stands for Activities of mortgage finance companies. Fri, 31st Mar 2023 is the last time when company accounts were reported.

Currently, the directors listed by this company include: Daryl G. assigned this position in 2022 and David W. assigned this position 2 years ago. Moreover, the managing director's efforts are often helped with by a secretary - David W., who was chosen by the company seven years ago.

The companies that control this firm include: Qsix Llp and has 3/4 to full of voting rights. This business can be reached in London at Piccadilly, W1J 0DT and was registered as a PSC under the registration number Oc328954.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 167	16 464	244 219

Balance Sheet
Cash Bank In Hand	45 705	35 179	193 808
Cash Bank On Hand			193 808	153 460	374 039	837 894	728 869	483 370	870 478
Current Assets	53 404	86 532	682 665	471 092	794 954	1 251 671	993 734	1 162 233	999 266
Debtors	7 699	51 353	488 857	317 632	420 915	413 777	264 865	678 863	128 788
Net Assets Liabilities			244 219	419 694	670 470	1 116 088	909 049	896 750	857 499
Net Assets Liabilities Including Pension Asset Liability	11 167	16 464	244 219
Other Debtors			5 202	12 091	100 561	39 210	80 899	83 950	36 016
Property Plant Equipment			94 727	6 551	23 779	69 492	42 412	22 902	6 337
Tangible Fixed Assets	1 291	5 870	94 727

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 067	16 364	244 119
Shareholder Funds	11 167	16 464	244 219

Other Financial Data
Accrued Liabilities			52 527	10 847
Accumulated Amortisation Impairment Intangible Assets				26 129	85 409	238 541	273 026	5 582
Accumulated Depreciation Impairment Property Plant Equipment			4 252	35 893	19 112	51 669	42 731	98 819	115 384
Average Number Employees During Period			5	13	14	17	15	11	9
Corporation Tax Payable			106 892	72 590
Creditors			531 441	143 368	246 361	43 262	26 042	7 301	148 104
Creditors Due Within One Year	43 270	74 764	531 441
Fixed Assets				114 962	150 466	112 244	50 679	22 902	6 337
Increase From Amortisation Charge For Year Intangible Assets					59 280		34 485	5 258
Increase From Depreciation Charge For Year Property Plant Equipment				31 641	9 348		27 080	16 263	16 565
Intangible Assets				108 411	126 687	42 752	8 267
Intangible Assets Gross Cost				134 540	212 096	281 293	281 293	5 582
Net Current Assets Liabilities	10 134	11 768	151 224	327 724	548 593	1 058 011	886 710	881 149	851 162
Number Shares Allotted	100	100	10 000
Other Creditors			285 659	10 847	58 856	32 827	25 527	187 709	18 576
Other Taxation Social Security Payable			11 547	86 244	177 444	101 608	35 816	31 159	31 444
Par Value Share	1	1	0				0	0	0
Prepayments			5 924	19 037
Property Plant Equipment Gross Cost			98 979	16 315	42 891	121 161	121 161	121 721
Provisions For Liabilities Balance Sheet Subtotal			1 732	22 992	28 589	10 905	2 298
Provisions For Liabilities Charges	258	1 174	1 732
Recoverable Value-added Tax			10 892	6 964
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 502	6 416	91 061
Tangible Fixed Assets Cost Or Valuation	1 502	7 918	98 979
Tangible Fixed Assets Depreciation	211	2 048	4 252
Tangible Fixed Assets Depreciation Charged In Period	211	1 837	2 204
Total Additions Including From Business Combinations Intangible Assets					77 556
Total Additions Including From Business Combinations Property Plant Equipment				51 876	26 576			560
Total Assets Less Current Liabilities	11 425	17 638	245 951	442 686	699 059	1 170 255	937 389	904 051	857 499
Trade Creditors Trade Payables			74 816	46 277	10 061	37 379	15 578	5 564	39 638
Trade Debtors Trade Receivables			466 839	279 540	320 354	217 739	153 991	335 561	92 772
Amounts Owed By Group Undertakings						156 828	29 975	259 352
Amounts Owed To Group Undertakings						6 145	12 883	37 911	51 145
Disposals Decrease In Amortisation Impairment Intangible Assets								272 702
Disposals Intangible Assets								275 711
Finance Lease Liabilities Present Value Total						43 262	26 042	7 301	7 301
Number Shares Issued Fully Paid							10 250	10 250	10 250