Louis Hampshire Limited in Farnborough, GU14 6JP

Websites

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www.louishampshire.com

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www.louishampshire.co.uk

Description

Data updated on: 01-11-2023

1998 is the year of the launching of Louis Hampshire Limited, the company which is located at Sherwood House, 41 Queens Road, Farnborough. This means it's been 26 years Louis Hampshire has prospered in this business, as the company was started on 1998-04-02. The Companies House Reg No. is 03539319 and the company area code is GU14 6JP. This company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Louis Hampshire Ltd released its account information for the period that ended on 2022-04-30. The firm's most recent annual confirmation statement was filed on 2023-04-01.

Peter R. is this enterprise's solitary managing director, who was formally appointed 26 years ago. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Veronique R. as a secretary since 1998.

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	1 740	1 019	85	4 164	1 009	325

Balance Sheet
Cash Bank In Hand	18 035	7 387	3 254	2 376	18 278	9 363
Cash Bank On Hand						9 363	4 717	20 570	4 493	3 729	18 213	8 456	7 344
Current Assets	19 712	13 537	18 385	12 132	19 178	11 090	6 327	21 673	5 393	7 963	19 982	9 649	8 693
Debtors	1 677	6 150	15 131	9 756	900	1 727	1 610	1 103	900	4 234	1 769	1 193	1 349
Net Assets Liabilities										-1 621	3 167	-930	951
Other Debtors						1 727	1 610	1 103	900	1 534	1 769	1 193	1 349
Property Plant Equipment						1 767	1 614	1 489	1 814	1 571	1 620	1 295
Tangible Fixed Assets	3 591	3 364	3 037	2 483	2 159	1 767

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 738	1 017	83	4 162	1 007	323
Shareholder Funds	1 740	1 019	85	4 164	1 009	325

Other Financial Data
Amount Specific Advance Or Credit Directors					1 957	624	507	2 812	434
Amount Specific Advance Or Credit Made In Period Directors						7 581	9 883	6 681	16 128
Amount Specific Advance Or Credit Repaid In Period Directors						5 000	10 000	10 000	13 750
Accumulated Depreciation Impairment Property Plant Equipment						20 601	21 004	21 343	21 797	22 189	22 594	22 919	147
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											5 000	3 800	1 200
Creditors						12 532	7 639	13 685	5 881	11 155	5 000	3 800	2 600
Creditors Due Within One Year	21 563	15 882	21 337	10 451	20 328	12 532
Increase From Depreciation Charge For Year Property Plant Equipment							403	339	454	392	405	325	399
Net Current Assets Liabilities	-1 851	-2 345	-2 952	1 681	-1 150	-1 442	-1 312	7 988	-488	-3 192	6 547	1 575	1 955
Number Shares Allotted		2	2	2	2	2
Other Creditors						4 261	2 128	5 294	4 538	10 274	10 385	6 875	3 290
Other Taxation Social Security Payable						5 657	3 443	7 990	1 307	880	2 050		2 247
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 368	22 618	22 832	23 611	23 760	24 214	218	218
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		614	432	67	216	49
Tangible Fixed Assets Cost Or Valuation	20 990	21 604	22 036	22 103	22 319	22 368
Tangible Fixed Assets Depreciation	17 399	18 240	18 999	19 620	20 160	20 601
Tangible Fixed Assets Depreciation Charged In Period		841	759	621	540	441
Total Additions Including From Business Combinations Property Plant Equipment							250	214	779	149	454		700
Total Assets Less Current Liabilities	1 740	1 019	85	4 164	1 009	325	302	9 477	1 326	-1 621	8 167	2 870	3 551
Trade Creditors Trade Payables						2 614	2 068	401	36	1		-1	1
Advances Credits Directors		3 884	1 433	8 783	1 957	624
Advances Credits Made In Period Directors			12 683	10 216	13 260
Advances Credits Repaid In Period Directors			18 000		24 000
Trade Debtors Trade Receivables										2 700

Company staff

Veronique R.

Role: Secretary

Appointed: 02 April 1998

Latest update: 17 March 2024

Peter R.

Role: Director

Appointed: 02 April 1998

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Peter R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Veronique R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Veronique R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
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 14 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

Louis Hampshire Limited

General information

Name:

Office Address:

Contact information

Websites

www.louishampshire.com

www.louishampshire.co.uk

Description

Financial data based on annual reports

Company staff

Veronique R.

Peter R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter R.

Veronique R.

Accounts Documents

Company filings

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