Intangible Assets
10,491 GBP2024-07-31
14,059 GBP2023-07-31
Property, Plant & Equipment
779,491 GBP2024-07-31
771,269 GBP2023-07-31
Fixed Assets - Investments
15,326 GBP2024-07-31
15,326 GBP2023-07-31
Fixed Assets
805,308 GBP2024-07-31
800,654 GBP2023-07-31
Debtors
1,482,226 GBP2024-07-31
1,788,288 GBP2023-07-31
Cash at bank and in hand
546,028 GBP2024-07-31
50,683 GBP2023-07-31
Current Assets
2,046,385 GBP2024-07-31
1,851,576 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-579,387 GBP2024-07-31
Net Current Assets/Liabilities
1,466,998 GBP2024-07-31
1,373,075 GBP2023-07-31
Total Assets Less Current Liabilities
2,272,306 GBP2024-07-31
2,173,729 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-151,080 GBP2024-07-31
Net Assets/Liabilities
2,121,226 GBP2024-07-31
2,032,010 GBP2023-07-31
Equity
Called up share capital
158 GBP2024-07-31
158 GBP2023-07-31
Share premium
2,499,992 GBP2024-07-31
2,499,992 GBP2023-07-31
Revaluation reserve
70,761 GBP2024-07-31
45,761 GBP2023-07-31
Retained earnings (accumulated losses)
-449,685 GBP2024-07-31
-513,901 GBP2023-07-31
Equity
2,121,226 GBP2024-07-31
2,032,010 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
681,276 GBP2024-07-31
647,730 GBP2023-07-31
Furniture and fittings
63,717 GBP2024-07-31
61,072 GBP2023-07-31
Motor vehicles
206,799 GBP2024-07-31
208,330 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
951,792 GBP2024-07-31
917,132 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-264,950 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-264,950 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,169 GBP2024-07-31
38,985 GBP2023-07-31
Motor vehicles
30,583 GBP2024-07-31
31,971 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,301 GBP2024-07-31
145,863 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,184 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
12,600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,426 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-13,988 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,988 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
584,727 GBP2024-07-31
Furniture and fittings
18,548 GBP2024-07-31
22,087 GBP2023-07-31
Motor vehicles
176,216 GBP2024-07-31
176,359 GBP2023-07-31
Land and buildings, Owned/Freehold
572,823 GBP2023-07-31
Investments in group undertakings and participating interests
15,326 GBP2024-07-31
15,326 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
190,856 GBP2023-07-31
Amounts Owed By Related Parties
1,341,015 GBP2024-07-31
Current
1,481,038 GBP2023-07-31
Other Debtors
Amounts falling due within one year
30,625 GBP2024-07-31
5,808 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,482,226 GBP2024-07-31
Amounts falling due within one year, Current
1,788,288 GBP2023-07-31
Trade Creditors/Trade Payables
Current
12,689 GBP2024-07-31
9,029 GBP2023-07-31
Amounts owed to group undertakings
Current
115,143 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
19,096 GBP2024-07-31
19,230 GBP2023-07-31
Other Creditors
Current
432,459 GBP2024-07-31
450,242 GBP2023-07-31
Creditors
Current
579,387 GBP2024-07-31
478,501 GBP2023-07-31
Other Creditors
Non-current
151,080 GBP2024-07-31
141,719 GBP2023-07-31
Equity
Called up share capital
158 GBP2024-07-31
158 GBP2023-07-31
HAMPTON GROUP LIMITED
InfoHAMPTON HOMES HOLDINGS LIMITED - 2020-03-05
M JOLLEY PROPERTIES LTD - 2020-03-05
Registered number 08915422
14 The Crescent Hampton In Arden, Solihull, West Midlands B92 0BP
PRIVATE LIMITED COMPANY incorporated on 2014-02-27 (11 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-28
CIF 0HAMPTON GROUP LIMITED
SRegistered number 08915422

14, The Crescent, Hampton-in-arden, Solihull, England, B92 0BP
Limited Company in Companies House, England
CIF 1 HAMPTON GROUP LIMITED
SRegistered number 08915422

14, The Crescent, Hampton-in-arden, Solihull, United Kingdom, B92 0BP
Limited Company in England & Wales, United Kingdom
CIF 2 HAMPTON GROUP LIMITED
SRegistered number 08915422

14, The Crescent, Hampton-in-arden, Solihull, West Midlands, United Kingdom, B92 0BP
Limited Company in England & Wales, United Kingdom
CIF 3 HAMPTON HOMES HOLDINGS
SRegistered number 08915422

14, The Crescent, Hampton-in-arden, Solihull, United Kingdom, B92 0BP
Limited Company in England & Wales, United Kingdom
CIF 4 CIF 5 M JOLLEY PROPERTIES LTD
SRegistered number 08915422

14 The Crescent, Hampton In Arden, Solihull, West Midlands, England, B92 0BP
Limited Company in Uk Register Of Companies, England And Wales
CIF 6 HAMPTON HOMES HOLDINGS LIMITED
SRegistered number 08915422

14 The Crescent, Hampton In Arden, Solihull, West Midlands, England, B92 0BP
Limited Company in Uk Register Of Companies, England And Wales
CIF 7 CIF 8 HAMPTON HOMES HOLDINGS LIMITED
SRegistered number 08915422

14, The Crescent, Hampton In Arden, Solihull, West Midlands, United Kingdom, B92 0BP
Limited in Companies House, United Kingdom
CIF 9 CIF 10