M. B. Hampson (q.s. Services) Ltd. in Bolton, BL1 5HQ

Description

Data updated on: 01-11-2023

M. B. Hampson (q.s. Services) Ltd. has been prospering in this business for twenty six years. Started with registration number 03675059 in the year 1998, the company have office at 113 New Hall Lane, Bolton BL1 5HQ. This business's registered with SIC code 74902 and has the NACE code: Quantity surveying activities. The firm's most recent financial reports were submitted for the period up to 31st July 2022 and the most current annual confirmation statement was released on 27th November 2022.

For this specific business, a variety of director's responsibilities have so far been executed by Mark H. who was designated to this position on 1998-11-27. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Annette H. as a secretary since the appointment on 1998-11-27.

Mark H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 429	18 812	13 832	10 716	25 883	29 875

Balance Sheet
Cash Bank In Hand	11 641	17 474	10 528	5 342	33 635	33 169
Cash Bank On Hand						33 169	37 525	25 365	17 269	23 747	19 309	23 453	10 780
Current Assets	29 486	32 903	25 108	30 560	45 499	42 861	44 910	31 578	24 334	45 739	25 228	39 997	33 873
Debtors	17 845	15 429	14 220	25 218	11 864	9 692	7 385	6 213	7 065	21 992	5 919	16 544	23 093
Net Assets Liabilities						29 875	32 027	20 652	10 273	18 711	12 400	18 607	14 990
Net Assets Liabilities Including Pension Asset Liability	14 429	18 812	13 832	10 716	25 883	29 875
Property Plant Equipment						1 101	936	796	623	1 472	1 927	1 638	1 392
Stocks Inventory			360
Tangible Fixed Assets	819	697	1 270	1 525	1 296	1 101

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 427	18 810	13 830	10 714	25 881	29 873
Shareholder Funds	14 429	18 812	13 832	10 716	25 883	29 875

Other Financial Data
Accrued Liabilities Deferred Income						959	961	960	960	960	960	960	1 085
Accumulated Depreciation Impairment Property Plant Equipment						2 647	2 812	2 952	3 125	3 385	3 703	3 992	4 238
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						8 687	7 901	7 093	8 272	17 931	5 801	11 304	8 581
Creditors						13 867	13 641	11 571	14 566	28 382	14 637	22 717	20 011
Creditors Due Within One Year	15 704	14 649	12 292	21 064	20 653	13 867
Increase From Depreciation Charge For Year Property Plant Equipment							165	140	173	260	318	289	246
Net Current Assets Liabilities	13 782	18 254	12 816	9 496	24 846	28 994	31 269	20 007	9 768	17 357	10 591	17 280	13 862
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						227	45	45	45	79	79	174	-176
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 748	3 748	3 748	3 748	4 857	5 630	5 630
Provisions For Liabilities Balance Sheet Subtotal						220	178	151	118	118	118	311	264
Provisions For Liabilities Charges	172	139	254	305	259	220
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			798	525
Tangible Fixed Assets Cost Or Valuation	2 425	2 425	3 223	3 748	3 748
Tangible Fixed Assets Depreciation	1 606	1 728	1 953	2 223	2 452	2 647
Tangible Fixed Assets Depreciation Charged In Period		122	225	270	229	195
Total Assets Less Current Liabilities	14 601	18 951	14 086	11 021	26 142	30 095	32 205	20 803	10 391	18 829	12 518	18 918	15 254
Trade Debtors Trade Receivables						9 692	7 385	6 213	7 065	21 992	5 919	16 544	23 093
Total Additions Including From Business Combinations Property Plant Equipment										1 109	773

Company staff

Annette H.

Role: Secretary

Appointed: 27 November 1998

Latest update: 17 March 2024

Mark H.

Role: Director

Appointed: 27 November 1998

Latest update: 17 March 2024

People with significant control

Mark H.

Notified on 27 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 April 2013
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

M. B. Hampson (q.s. Services) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette H.

Mark H.

Swift Incorporations Limited

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

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