Hampton Motors Ltd in Cheshire, WA2 7LS

Description

Data updated on: 01-11-2023

Registered at 54 Bewsey Road, Cheshire WA2 7LS Hampton Motors Ltd is classified as a Private Limited Company registered under the 06273081 Companies House Reg No. This company was established on 2007-06-07. This company's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Hampton Motors Limited filed its account information for the period that ended on 2022-06-30. The company's most recent confirmation statement was submitted on 2023-05-20.

On Tue, 6th Feb 2018, the firm was searching for a Motor Mechanic/MOT Tester - Qualified to fill a full time vacancy in the automotive sales and repair in Warrington, North West. The offered job position required experienced worker. All the applications should include job offer number JOB1.

Considering this particular company's number of employees, it was imperative to formally appoint further executives: Julia H. and Gary H. who have been participating in joint efforts since June 2007 to fulfil their statutory duties for the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	659	751	436	159	99	119

Balance Sheet
Cash Bank In Hand	5 438	7 307	1 803	1 500	1 500	1 500
Cash Bank On Hand						1 500	1 500	19 569	39 780	63 348	114 961	109 183	111 832
Current Assets	11 515	12 138	7 314	9 987	21 506	16 246	26 940	26 542	45 608	66 126	116 404	111 002	113 849
Debtors	4 204	2 662	3 756	6 232	17 601	12 611	23 305	3 898	4 328	1 028	193	319	1 017
Intangible Fixed Assets	42 000	35 000	28 000	21 000	14 000	7 000
Net Assets Liabilities						119	76	153	19 650	11 835	26 968	32 537	42 280
Net Assets Liabilities Including Pension Asset Liability	659	751			99	119
Other Debtors						7 850	15 735	1 273		750			482
Property Plant Equipment						10 950	7 775	4 599	6 532	3 300	2 200	1 100
Stocks Inventory	1 873	2 169	1 755	2 255	2 405	2 135
Tangible Fixed Assets	4 875	234	3	2 837	3 461	10 950
Total Inventories						2 135	2 950	3 075	1 500	1 750	1 250	1 500	1 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	649	741	426	149	89	109
Shareholder Funds	659	751	436	159	99	119

Other Financial Data
Amount Specific Advance Or Credit Directors						7 850	18 766
Amount Specific Advance Or Credit Made In Period Directors						7 850	10 916
Amount Specific Advance Or Credit Repaid In Period Directors								15 735
Accumulated Amortisation Impairment Intangible Assets						63 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						28 128	31 303	34 479	29 046	32 278	24 158	25 258	25 133
Average Number Employees During Period							4	4	4	4	4	4	5
Bank Borrowings Overdrafts						1 706	4 346			30 000	39 167	29 889	10 015
Creditors						4 775	2 571	367	32 490	30 000	39 167	29 889	51 714
Creditors Due After One Year						4 775
Creditors Due Within One Year		46 621	34 881	33 665	38 868	29 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 000		9 220		1 225
Disposals Property Plant Equipment									9 000		25 170		1 225
Finance Lease Liabilities Present Value Total						4 775	2 571	367	367
Fixed Assets	46 875	35 234	28 003	23 837	17 461	17 950	7 775	4 599	6 532	3 300	2 200	1 100
Increase From Amortisation Charge For Year Intangible Assets							7 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 175	3 176	3 567	3 232	1 100	1 100	1 100
Intangible Assets						7 000
Intangible Assets Gross Cost						70 000	70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	35 000	42 000	49 000	56 000	63 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-46 216	-34 483	-27 567	-23 678	-17 362	-13 056	-5 128	-4 079	13 118	38 535	63 935	61 326	62 135
Number Shares Allotted			10	10	10	10
Other Creditors						5 345	3 731	4 502	5 436	6 284	9 176	11 883	6 846
Other Taxation Social Security Payable						7 976	9 804	10 731	12 873	7 731	20 831	13 696	19 186
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						39 078	39 078	39 078	35 578	35 578	26 358	26 358	25 133
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions				3 543	1 666	10 664
Tangible Fixed Assets Cost Or Valuation	23 205	23 205	23 205	26 748	28 414	39 078
Tangible Fixed Assets Depreciation	18 330	22 971	23 202	23 911	24 953	28 128
Tangible Fixed Assets Depreciation Charged In Period			231	709	1 042	3 175
Total Additions Including From Business Combinations Property Plant Equipment									5 500		15 950
Total Assets Less Current Liabilities	659	751	436	159	99	4 894	2 647	520	19 650	41 835	66 135	62 426	62 135
Trade Creditors Trade Payables						12 071	11 983	13 184	13 814	13 576	12 462	14 347	15 667
Trade Debtors Trade Receivables						4 761	4 538	2 625	4 328	278	193	319	535
Creditors Due Within One Year Total Current Liabilities	57 731	46 621
Tangible Fixed Assets Depreciation Charge For Period		4 641

Company staff

Julia H.

Role: Director

Appointed: 07 June 2007

Latest update: 8 November 2023

Julia H.

Role: Secretary

Appointed: 07 June 2007

Latest update: 8 November 2023

Gary H.

Role: Director

Appointed: 07 June 2007

Latest update: 8 November 2023

People with significant control

Executives with significant control over the firm are: Gary H. owns 1/2 or less of company shares. Julia H. owns 1/2 or less of company shares.

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 January 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 December 2013

Motor Mechanic/MOT Tester - Qualified in Warrington, posted on Tuesday 6th February 2018
Region / City	North West, Warrington
Industry	Repair and sales of motor vehicles
Job type	full time
Career level	experienced (non-managerial)
Job reference code	JOB1

Motor Mechanic/MOT Tester - Qualified in Warrington, posted on Tuesday 6th February 2018

Region / City

North West, Warrington

Industry

Repair and sales of motor vehicles

Job type

full time

Career level

experienced (non-managerial)

Job reference code

JOB1

Hampton Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia H.

Julia H.

Gary H.

People with significant control

Gary H.

Julia H.

Accounts Documents

Jobs and Vacancies at Hampton Motors Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Hampton Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia H.

Julia H.

Gary H.

People with significant control

Gary H.

Julia H.

Accounts Documents

Jobs and Vacancies at Hampton Motors Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015