HAMPSHIRE PLASTICS LIMITED
This page is about company number 08283458, under which the name HAMPSHIRE PLASTICS LIMITED was registered since 2025-06-10.
Registered names HAMPSHIRE PLASTICS LIMITED - now
Standard Industrial Classification 32990 - Other Manufacturing N.e.c.
22290 - Manufacture Of Other Plastic Products
Brief company account Property, Plant & Equipment 2,553 GBP 2024-11-30
4,611 GBP 2023-09-30
Fixed Assets 2,553 GBP 2024-11-30
4,611 GBP 2023-09-30
Total Inventories 47,750 GBP 2024-11-30
39,749 GBP 2023-09-30
Debtors 37,381 GBP 2024-11-30
52,107 GBP 2023-09-30
Cash at bank and in hand 194 GBP 2024-11-30
362 GBP 2023-09-30
Current Assets 85,325 GBP 2024-11-30
92,218 GBP 2023-09-30
Creditors -152,671 GBP 2024-11-30
-141,876 GBP 2023-09-30
Net Current Assets/Liabilities -67,346 GBP 2024-11-30
-49,658 GBP 2023-09-30
Total Assets Less Current Liabilities -64,793 GBP 2024-11-30
-45,047 GBP 2023-09-30
Net Assets/Liabilities -64,793 GBP 2024-11-30
-45,047 GBP 2023-09-30
Equity Called up share capital
100 GBP 2024-11-30
100 GBP 2023-09-30
Retained earnings (accumulated losses)
-64,893 GBP 2024-11-30
-45,147 GBP 2023-09-30
Average Number of Employees 11 2023-10-01 ~ 2024-11-30
11 2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2024-11-30
20,000 GBP 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
20,000 GBP 2024-11-30
20,000 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
2,062 GBP 2024-11-30
1,025 GBP 2023-09-30
Motor vehicles
14,458 GBP 2024-11-30
13,999 GBP 2023-09-30
Furniture and fittings
480 GBP 2024-11-30
480 GBP 2023-09-30
Computers
10,643 GBP 2024-11-30
10,210 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 27,643 GBP 2024-11-30
25,714 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,109 GBP 2024-11-30
792 GBP 2023-09-30
Motor vehicles
11,483 GBP 2024-11-30
10,492 GBP 2023-09-30
Furniture and fittings
179 GBP 2024-11-30
100 GBP 2023-09-30
Computers
12,319 GBP 2024-11-30
9,719 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,090 GBP 2024-11-30
21,103 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
317 GBP 2023-10-01 ~ 2024-11-30
Motor vehicles
991 GBP 2023-10-01 ~ 2024-11-30
Furniture and fittings
79 GBP 2023-10-01 ~ 2024-11-30
Computers
2,600 GBP 2023-10-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,987 GBP 2023-10-01 ~ 2024-11-30
Property, Plant & Equipment Plant and equipment
953 GBP 2024-11-30
233 GBP 2023-09-30
Motor vehicles
2,975 GBP 2024-11-30
3,507 GBP 2023-09-30
Furniture and fittings
301 GBP 2024-11-30
380 GBP 2023-09-30
Computers
-1,676 GBP 2024-11-30
491 GBP 2023-09-30
Other types of inventories not specified separately 19,227 GBP 2024-11-30
19,093 GBP 2023-09-30
Value of work in progress 28,523 GBP 2024-11-30
20,656 GBP 2023-09-30
Trade Debtors/Trade Receivables Current
69,272 GBP 2024-11-30
66,691 GBP 2023-09-30
Finance Lease Liabilities - Total Present Value Current
1,123 GBP 2024-11-30
1,123 GBP 2023-09-30
Trade Creditors/Trade Payables Current
45,294 GBP 2024-11-30
25,903 GBP 2023-09-30
Bank Borrowings/Overdrafts Current
26,002 GBP 2024-11-30
30,355 GBP 2023-09-30
Amounts owed to group undertakings Current
6,713 GBP 2023-09-30
Other Taxation & Social Security Payable Current
80,252 GBP 2024-11-30
41,585 GBP 2023-09-30
Creditors Current
152,671 GBP 2024-11-30
141,876 GBP 2023-09-30
Minimum gross finance lease payments owing Amounts falling due within one year
1,123 GBP 2024-11-30
1,123 GBP 2023-09-30
HAMPSHIRE PLASTICS LIMITED Info HAMPSHIRE SIGNS AND PLASTICS LIMITED - 2025-06-10
Registered number 08283458 Unit 4 Mitchell Way, Portsmouth PO3 5PR
PRIVATE LIMITED COMPANY incorporated on 2012-11-06 (13 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2025-06-30
CIF 0