Karon Hampson Ltd in Wells, BA5 2LA

Description

Data updated on: 01-11-2023

Karon Hampson is a firm with it's headquarters at BA5 2LA Wells at One. The enterprise was formed in 2006 and is established under the identification number 05682654. The enterprise has been present on the UK market for eighteen years now and its last known status is active. This firm's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Karon Hampson Limited reported its account information for the financial period up to 2023-04-30. The company's latest confirmation statement was submitted on 2023-01-21.

Karon H. is this specific firm's solitary managing director, who was appointed on Saturday 21st January 2006. In order to find professional help with legal documentation, this firm has been using the skills of Ian H. as a secretary since January 2006.

Executives with significant control over the firm are: Karon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 571	2 007	2 332	2 765	3 944	3 150

Balance Sheet
Cash Bank On Hand						8 311	4 235	2 638	6 947	5 696
Current Assets	11 074	11 236	11 685	15 712	8 724	11 821	6 761	7 004	8 292	5 817	1 874	1
Debtors	2 592	2 160	3 024	7 231	6 140	3 510	2 524	4 366	1 345	374
Net Assets Liabilities						3 148	3 049	2 625	3 401	4 743	13
Other Debtors							120	120	120	120
Property Plant Equipment						514	386	290	398	1 443
Total Inventories												-589	-589
Cash Bank In Hand	8 482	9 076	8 661	8 481	2 584	8 311
Net Assets Liabilities Including Pension Asset Liability	1 571	2 007	2 332	2 765	3 944	3 150
Tangible Fixed Assets				680	683	514

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 570	2 006	2 331	2 764	3 942	3 149
Shareholder Funds	1 571	2 007	2 332	2 765	3 944	3 150

Other Financial Data
Accrued Liabilities						360	360	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment						2 369	2 497	2 593	2 725	714
Additions Other Than Through Business Combinations Property Plant Equipment									240	1 687
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						9 187	4 096	4 669	5 289	1 870	2 044	590
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 491
Disposals Property Plant Equipment										-2 653
Increase From Depreciation Charge For Year Property Plant Equipment							128	96	132	480
Net Current Assets Liabilities	1 571	2 007	2 332	2 085	3 260	2 636	2 666	2 335	3 003	4 200	170	-589
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors						7 677	3 208	3 769	4 389	1 869
Par Value Share							1	1	1	1
Prepayments						230	223	226	225	254
Property Plant Equipment Gross Cost						2 883	2 883	2 883	3 123	2 157
Taxation Social Security Payable						1 150	528
Trade Debtors Trade Receivables						3 280	2 181	4 020	1 000
Amount Specific Advance Or Credit Directors						3 639	1 520	2 772	3 061	1 081
Amount Specific Advance Or Credit Made In Period Directors						-14 000	-2 639		-731	-2 500
Amount Specific Advance Or Credit Repaid In Period Directors						17 020	520	1 252	1 020	520
Fixed Assets				680	684	514				1 443	1 083
Total Assets Less Current Liabilities	1 571	2 007								5 643	913	-589	-589
Creditors Due Within One Year Total Current Liabilities	9 503	9 229
Accrued Liabilities Not Expressed Within Creditors Subtotal										900	900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										253
Creditors Due Within One Year		9 229	9 353	13 627	5 464	9 185

Company staff

Ian H.

Role: Secretary

Appointed: 21 January 2006

Latest update: 14 March 2024

Karon H.

Role: Director

Appointed: 21 January 2006

Latest update: 14 March 2024

People with significant control

Karon H.

Notified on 21 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian H.

Notified on 17 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 September 2013
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 January 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 November 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Karon Hampson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Karon H.

Swift Incorporations Limited

People with significant control

Karon H.

Ian H.

Accounts Documents

Company filings

Filing category

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