The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Sapwell, Paul
    Chief Executive born in July 1977
    Individual (2 offsprings)
    Officer
    2019-02-22 ~ now
    OF - director → CIF 0
  • 2
    Sadler, Clare Marie
    Accountant born in March 1976
    Individual (6 offsprings)
    Officer
    2022-07-13 ~ now
    OF - director → CIF 0
  • 3
    Winkworth, James
    Head Of Income Generation And Marketing born in May 1983
    Individual (8 offsprings)
    Officer
    2023-05-12 ~ now
    OF - director → CIF 0
  • 4
    Croxford, James Robert Zalles
    It Manager born in July 1962
    Individual (2 offsprings)
    Officer
    2023-07-21 ~ now
    OF - director → CIF 0
  • 5
    Chilcomb House, Chilcomb Lane, Winchester, Hampshire, United Kingdom
    Corporate (13 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Dixon, Eva
    Director And Company Secretary born in May 1975
    Individual (4 offsprings)
    Officer
    2019-02-22 ~ 2020-04-22
    OF - director → CIF 0
  • 2
    Osborn, Tracy
    Commercial Manager born in November 1967
    Individual (1 offspring)
    Officer
    2016-11-18 ~ 2019-04-13
    OF - director → CIF 0
    Osborn, Tracy
    Director Of Fundraising And Operations born in November 1967
    Individual (1 offspring)
    2020-09-25 ~ 2022-04-25
    OF - director → CIF 0
  • 3
    Southgate, Michael George
    Retired Director born in August 1954
    Individual (3 offsprings)
    Officer
    2014-10-09 ~ 2023-09-29
    OF - director → CIF 0
  • 4
    Mckelvey, Penelope Ann
    Individual
    Officer
    2024-05-17 ~ 2024-10-11
    OF - secretary → CIF 0
  • 5
    Wright, Michael Raymond
    Trustee born in May 1949
    Individual (1 offspring)
    Officer
    2016-11-18 ~ 2017-11-13
    OF - director → CIF 0
  • 6
    Stubbings Cardy, Peter John
    Retired born in April 1947
    Individual (1 offspring)
    Officer
    2022-07-13 ~ 2023-05-11
    OF - director → CIF 0
  • 7
    Winkworth, James
    Head Of Income Generation born in May 1983
    Individual (8 offsprings)
    Officer
    2020-07-20 ~ 2022-07-13
    OF - director → CIF 0
  • 8
    Bebb, Rachel
    Garden Designer Art Gallery Ow born in December 1953
    Individual
    Officer
    2014-10-09 ~ 2016-11-18
    OF - director → CIF 0
  • 9
    Donkin, Victoria
    Individual
    Officer
    2021-01-06 ~ 2024-05-17
    OF - secretary → CIF 0
parent relation
Company in focus

HAMPSHIRE CULTURAL TRUST TRADING LTD

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
15,859 GBP2019-03-31
23,083 GBP2018-03-31
Total Inventories
74,821 GBP2019-03-31
83,461 GBP2018-03-31
Debtors
199,611 GBP2019-03-31
371,861 GBP2018-03-31
Cash at bank and in hand
75,634 GBP2019-03-31
12,069 GBP2018-03-31
Current Assets
350,066 GBP2019-03-31
467,391 GBP2018-03-31
Creditors
Current
97,905 GBP2019-03-31
85,729 GBP2018-03-31
Net Current Assets/Liabilities
252,161 GBP2019-03-31
381,662 GBP2018-03-31
Total Assets Less Current Liabilities
268,020 GBP2019-03-31
404,745 GBP2018-03-31
Net Assets/Liabilities
263,634 GBP2019-03-31
400,359 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
262,634 GBP2019-03-31
399,359 GBP2018-03-31
Equity
263,634 GBP2019-03-31
400,359 GBP2018-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
142017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,300 GBP2018-03-31
Furniture and fittings
31,337 GBP2018-03-31
Computers
17,583 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
53,220 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,300 GBP2019-03-31
3,225 GBP2018-03-31
Furniture and fittings
15,478 GBP2019-03-31
9,347 GBP2018-03-31
Computers
17,583 GBP2019-03-31
17,565 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,361 GBP2019-03-31
30,137 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,075 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
6,131 GBP2018-04-01 ~ 2019-03-31
Computers
18 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,224 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
15,859 GBP2019-03-31
21,990 GBP2018-03-31
Plant and equipment
1,075 GBP2018-03-31
Computers
18 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,524 GBP2019-03-31
38,792 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
166,110 GBP2019-03-31
309,348 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
7,977 GBP2019-03-31
23,721 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
199,611 GBP2019-03-31
371,861 GBP2018-03-31
Trade Creditors/Trade Payables
Current
34,762 GBP2019-03-31
40,892 GBP2018-03-31
Other Taxation & Social Security Payable
Current
21,009 GBP2019-03-31
22,393 GBP2018-03-31
Other Creditors
Current
42,134 GBP2019-03-31
22,444 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
244,695 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-381,420 GBP2018-04-01 ~ 2019-03-31
  • HAMPSHIRE CULTURAL TRUST TRADING LTD
    Info
    Registered number 09257219
    Chilcomb House, Chilcomb Lane, Winchester, Hampshire SO23 8RD
    Private Limited Company incorporated on 2014-10-09 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.