Hampton Scaffolding Limited in Reading, RG1 2AN

Description

Data updated on: 16-03-2022

Hampton Scaffolding started conducting its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08786447. This company's head office was located in Reading at C/o Kre Corporate Recovery Llp. The Hampton Scaffolding Limited firm had been on the market for 9 years.

The following business was administered by an individual managing director: James H. who was presiding over it for 9 years.

Executives who had significant control over the firm were: James H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Elizabeth H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	40 486	133 597	58 535

Balance Sheet
Cash Bank In Hand	15 406	175 539	89 483
Cash Bank On Hand			89 483	56 482
Current Assets	80 203	327 827	187 345	159 771
Debtors	64 797	152 288	97 862	103 289
Net Assets Liabilities			58 535	82 620
Net Assets Liabilities Including Pension Asset Liability	40 486	133 597	58 535
Other Debtors			1 000	14 904
Property Plant Equipment			77 944	92 724
Tangible Fixed Assets	74 128	73 641	77 944

Capital & Reserves
Called Up Share Capital	100	200	200
Profit Loss Account Reserve	40 386	133 397	58 335
Shareholder Funds	40 486	133 597	58 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			57 375	59 146
Average Number Employees During Period				16
Creditors			27 629	32 799
Creditors Due After One Year	88 089	45 205	27 629
Creditors Due Within One Year	81 736	222 666	179 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 130
Disposals Property Plant Equipment				25 490
Dividends Paid				74 000
Finance Lease Liabilities Present Value Total			19 504	24 674
Fixed Assets	130 108	73 641
Increase Decrease In Property Plant Equipment				49 155
Increase From Depreciation Charge For Year Property Plant Equipment				18 851
Net Current Assets Liabilities	-48 237	105 161	8 220	22 695
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors			8 125	8 125
Other Taxation Social Security Payable			47 220	53 057
Par Value Share	1	1	1	1
Profit Loss				98 085
Property Plant Equipment Gross Cost			120 730	144 395
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	87 209	17 477	36 135
Tangible Fixed Assets Cost Or Valuation	87 209	117 013	144 948
Tangible Fixed Assets Depreciation	13 081	4 767	67 004
Tangible Fixed Assets Depreciation Charged In Period	13 081	4 603	26 652
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 917	3 020
Tangible Fixed Assets Disposals		86 113	8 200
Total Additions Including From Business Combinations Property Plant Equipment				51 481
Total Assets Less Current Liabilities	128 575	178 802	86 164	115 419
Trade Creditors Trade Payables			92 976	10 500
Trade Debtors Trade Receivables			96 862	88 385

Company staff

James H.

Role: Director

Appointed: 22 November 2013

Latest update: 21 January 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	06 December 2019
Confirmation statement last made up date	22 November 2018

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	22 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 February 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 May 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Hampton Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Elizabeth H.

People with significant control

James H.

Elizabeth H.

Accounts Documents

Company Vehicle Operator Data

Cody Technology Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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