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 2
  • 1
    Howard, Mecaler
    Director born in July 1985
    Individual (4 offsprings)
    Officer
    2016-05-04 ~ now
    OF - Director → CIF 0
  • 2
    C/o Price Bailey Chartered Accountants, Tennyson House, Cambridge Business Park, Cambridge, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    -54,719 GBP2024-03-31
    Person with significant control
    2018-11-22 ~ 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 2
  • 1
    Mrs Mecaler Howard
    Born in July 1985
    Individual (4 offsprings)
    Person with significant control
    2016-05-04 ~ 2018-11-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Sines, Fred
    Company Director born in May 1988
    Individual (41 offsprings)
    Officer
    2015-02-12 ~ 2018-11-22
    OF - Director → CIF 0
    Mr Fred Sines
    Born in May 1988
    Individual (41 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HAMPSHIRE MOBILE PARK HOME ENTERPRISES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
32023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment
8,587,888 GBP2024-03-30
9,656,330 GBP2023-03-30
Fixed Assets
8,587,888 GBP2024-03-30
9,656,330 GBP2023-03-30
Total Inventories
94,114 GBP2024-03-30
498,895 GBP2023-03-30
Debtors
Current
4,869,560 GBP2024-03-30
4,590,209 GBP2023-03-30
Cash at bank and in hand
23,837 GBP2024-03-30
60,941 GBP2023-03-30
Current Assets
4,987,511 GBP2024-03-30
5,150,045 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-1,719,821 GBP2024-03-30
-8,490,014 GBP2023-03-30
Net Current Assets/Liabilities
3,267,690 GBP2024-03-30
-3,339,969 GBP2023-03-30
Total Assets Less Current Liabilities
11,855,578 GBP2024-03-30
6,316,361 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-5,043,487 GBP2024-03-30
Net Assets/Liabilities
5,412,099 GBP2024-03-30
4,965,885 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Revaluation reserve
1,672,625 GBP2024-03-30
1,672,625 GBP2023-03-30
Retained earnings (accumulated losses)
3,739,374 GBP2024-03-30
3,293,160 GBP2023-03-30
Equity
5,412,099 GBP2024-03-30
4,965,885 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Buildings
8,972,014 GBP2024-03-30
10,216,940 GBP2023-03-30
Plant and equipment
109,161 GBP2024-03-30
39,800 GBP2023-03-30
Motor vehicles
77,404 GBP2024-03-30
22,297 GBP2023-03-30
Other
66,129 GBP2024-03-30
66,129 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
9,224,708 GBP2024-03-30
10,345,166 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-76,875 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-1,321,801 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20,708 GBP2023-03-30
Motor vehicles
22,297 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
688,836 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,427 GBP2023-03-31 ~ 2024-03-30
Motor vehicles, Owned/Freehold
1,148 GBP2023-03-31 ~ 2024-03-30
Owned/Freehold
17,984 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,135 GBP2024-03-30
Motor vehicles
23,445 GBP2024-03-30
Other
13,226 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
636,820 GBP2024-03-30
Property, Plant & Equipment
Buildings
8,405,000 GBP2024-03-30
9,579,926 GBP2023-03-30
Plant and equipment
76,026 GBP2024-03-30
19,092 GBP2023-03-30
Motor vehicles
53,959 GBP2024-03-30
Other
52,903 GBP2024-03-30
57,312 GBP2023-03-30
Value of work in progress
24,344 GBP2024-03-30
128,494 GBP2023-03-30
Finished Goods/Goods for Resale
69,770 GBP2024-03-30
370,401 GBP2023-03-30
Amounts Owed by Group Undertakings
Current
4,818,185 GBP2024-03-30
4,539,129 GBP2023-03-30
Other Debtors
Current
51,375 GBP2024-03-30
14,505 GBP2023-03-30
Prepayments/Accrued Income
Current
36,575 GBP2023-03-30
Bank Borrowings
Current
309,916 GBP2024-03-30
7,031,230 GBP2023-03-30
Trade Creditors/Trade Payables
Current
306,835 GBP2024-03-30
44,537 GBP2023-03-30
Corporation Tax Payable
Current
106,041 GBP2024-03-30
855,453 GBP2023-03-30
Taxation/Social Security Payable
Current
2,068 GBP2024-03-30
4,185 GBP2023-03-30
Other Creditors
Current
891,468 GBP2024-03-30
532,471 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
103,493 GBP2024-03-30
22,138 GBP2023-03-30
Creditors
Current
1,719,821 GBP2024-03-30
8,490,014 GBP2023-03-30
Bank Borrowings
Current, Amounts falling due within one year
309,916 GBP2024-03-30
7,031,230 GBP2023-03-30
Non-current, Between one and two years
2,522,594 GBP2024-03-30
Non-current, Between two and five year
1,444,902 GBP2024-03-30
Total Borrowings
5,353,403 GBP2024-03-30
7,031,230 GBP2023-03-30
Net Deferred Tax Liability/Asset
-528,122 GBP2024-03-30
-514,574 GBP2023-03-30
-281,362 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,548 GBP2023-03-31 ~ 2024-03-30
2,488 GBP2022-03-31 ~ 2023-03-30
Deferred Tax Liabilities
Accelerated tax depreciation
-25,400 GBP2024-03-30
-11,852 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-30
100 shares2023-03-30
Par Value of Share
Class 1 ordinary share
1.002023-03-31 ~ 2024-03-30
Related profiles found in government register
  • HAMPSHIRE MOBILE PARK HOME ENTERPRISES LIMITED
    Info
    Registered number 09436142
    Co Price Bailey Chartered Accountants Tennyson Hse, Cowley Road, Cambridge CB4 0WZ
    Private Limited Company incorporated on 2015-02-12 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
  • HAMPSHIRE MOBILE PARK HOME ENTERPRISES LIMITED
    S
    Registered number 11083475
    C/o Price Bailey, Tennyson House, Cowley Road, Cambridge, England, CB4 0WZ
    Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • C/o Price Bailey, Tennyson House, Cowley Road, Cambridge, England
    Active Corporate (3 parents)
    Equity (Company account)
    -35,868 GBP2024-03-31
    Person with significant control
    2020-07-24 ~ 2022-03-31
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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