Intangible Assets
14,059 GBP2023-07-31
7,427 GBP2022-07-31
Property, Plant & Equipment
771,269 GBP2023-07-31
667,330 GBP2022-07-31
Fixed Assets - Investments
15,326 GBP2023-07-31
15,326 GBP2022-07-31
Fixed Assets
800,654 GBP2023-07-31
690,083 GBP2022-07-31
Debtors
1,788,288 GBP2023-07-31
1,496,606 GBP2022-07-31
Cash at bank and in hand
50,683 GBP2023-07-31
163,426 GBP2022-07-31
Current Assets
1,851,576 GBP2023-07-31
1,672,132 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-478,501 GBP2023-07-31
-272,266 GBP2022-07-31
Net Current Assets/Liabilities
1,373,075 GBP2023-07-31
1,399,866 GBP2022-07-31
Total Assets Less Current Liabilities
2,173,729 GBP2023-07-31
2,089,949 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-141,719 GBP2023-07-31
-68,013 GBP2022-07-31
Net Assets/Liabilities
2,032,010 GBP2023-07-31
2,021,936 GBP2022-07-31
Equity
Called up share capital
158 GBP2023-07-31
150 GBP2022-07-31
Share premium
2,499,992 GBP2023-07-31
2,500,000 GBP2022-07-31
Revaluation reserve
45,761 GBP2023-07-31
35,761 GBP2022-07-31
Retained earnings (accumulated losses)
-513,901 GBP2023-07-31
-513,975 GBP2022-07-31
Equity
2,032,010 GBP2023-07-31
2,021,936 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
647,730 GBP2023-07-31
637,730 GBP2022-07-31
Furniture and fittings
61,072 GBP2023-07-31
57,023 GBP2022-07-31
Motor vehicles
208,330 GBP2023-07-31
104,708 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
917,132 GBP2023-07-31
799,461 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-73,308 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-73,308 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
74,907 GBP2023-07-31
53,650 GBP2022-07-31
Furniture and fittings
38,985 GBP2023-07-31
32,973 GBP2022-07-31
Motor vehicles
31,971 GBP2023-07-31
45,508 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,863 GBP2023-07-31
132,131 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,257 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
6,012 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
24,120 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,389 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-37,657 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,657 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
572,823 GBP2023-07-31
584,080 GBP2022-07-31
Furniture and fittings
22,087 GBP2023-07-31
24,050 GBP2022-07-31
Motor vehicles
176,359 GBP2023-07-31
59,200 GBP2022-07-31
Investments in group undertakings and participating interests
15,326 GBP2023-07-31
15,326 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
190,856 GBP2023-07-31
140,857 GBP2022-07-31
Amounts Owed By Related Parties
1,481,038 GBP2023-07-31
Current
1,236,389 GBP2022-07-31
Other Debtors
Amounts falling due within one year
5,808 GBP2023-07-31
8,774 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,788,288 GBP2023-07-31
1,496,606 GBP2022-07-31
Trade Creditors/Trade Payables
Current
9,029 GBP2023-07-31
3,676 GBP2022-07-31
Other Taxation & Social Security Payable
Current
19,230 GBP2023-07-31
20,439 GBP2022-07-31
Other Creditors
Current
450,242 GBP2023-07-31
248,151 GBP2022-07-31
Creditors
Current
478,501 GBP2023-07-31
272,266 GBP2022-07-31
Other Creditors
Non-current
141,719 GBP2023-07-31
68,013 GBP2022-07-31
Equity
Called up share capital
158 GBP2023-07-31
150 GBP2022-07-31
HAMPTON GROUP LIMITED
InfoHAMPTON HOMES HOLDINGS LIMITED - 2020-03-05
M JOLLEY PROPERTIES LTD - 2017-02-08
Registered number 08915422
14 The Crescent Hampton In Arden, Solihull, West Midlands B92 0BP
Private Limited Company incorporated on 2014-02-27 (11 years 4 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