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 4
  • 1
    Moody, Thomas Robert
    Director born in May 1977
    Individual (12 offsprings)
    Officer
    2015-11-05 ~ now
    OF - Director → CIF 0
    Mr Thomas Robert Moody
    Born in May 1977
    Individual (12 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Wallace, Ian Edward
    Director born in May 1962
    Individual (7 offsprings)
    Officer
    2016-02-01 ~ now
    OF - Director → CIF 0
    Mr Ian Edward Wallace
    Born in May 1962
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Moody, Hayley
    Director born in January 1985
    Individual (5 offsprings)
    Officer
    2020-06-16 ~ now
    OF - Director → CIF 0
  • 4
    Wallace, Caroline
    Director born in June 1972
    Individual (4 offsprings)
    Officer
    2020-06-16 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HAMPSHIRE HOMES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
Brief company account
Turnover/Revenue
25,873,877 GBP2023-01-01 ~ 2023-12-31
34,302,860 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-23,583,831 GBP2023-01-01 ~ 2023-12-31
-29,165,193 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,290,046 GBP2023-01-01 ~ 2023-12-31
5,137,667 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,533,333 GBP2023-01-01 ~ 2023-12-31
-1,208,152 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
756,713 GBP2023-01-01 ~ 2023-12-31
3,929,515 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-7,350 GBP2023-01-01 ~ 2023-12-31
-2,846 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
749,363 GBP2023-01-01 ~ 2023-12-31
3,926,669 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
562,066 GBP2023-01-01 ~ 2023-12-31
3,178,651 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
97,967 GBP2023-12-31
92,231 GBP2022-12-31
Fixed Assets
97,967 GBP2023-12-31
92,231 GBP2022-12-31
Total Inventories
198,957 GBP2023-12-31
174,136 GBP2022-12-31
Debtors
2,976,459 GBP2023-12-31
3,498,241 GBP2022-12-31
Cash at bank and in hand
1,640,503 GBP2023-12-31
1,882,731 GBP2022-12-31
Current Assets
4,815,919 GBP2023-12-31
5,555,108 GBP2022-12-31
Net Current Assets/Liabilities
579,203 GBP2023-12-31
1,436,842 GBP2022-12-31
Total Assets Less Current Liabilities
677,170 GBP2023-12-31
1,529,073 GBP2022-12-31
Net Assets/Liabilities
620,480 GBP2023-12-31
1,498,414 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
620,380 GBP2023-12-31
1,498,314 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
562,066 GBP2023-01-01 ~ 2023-12-31
3,178,651 GBP2022-01-01 ~ 2022-12-31
Equity
1,285,599 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
39,556 GBP2023-01-01 ~ 2023-12-31
35,254 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,500 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,033,496 GBP2023-01-01 ~ 2023-12-31
902,080 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,671 GBP2023-01-01 ~ 2023-12-31
19,271 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,056,167 GBP2023-01-01 ~ 2023-12-31
921,351 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
242023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Current Tax for the Period
187,297 GBP2023-01-01 ~ 2023-12-31
753,862 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
176,254 GBP2023-01-01 ~ 2023-12-31
746,068 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,216 GBP2023-12-31
8,216 GBP2022-12-31
Motor vehicles
160,168 GBP2023-12-31
132,522 GBP2022-12-31
Furniture and fittings
8,077 GBP2023-12-31
7,229 GBP2022-12-31
Computers
45,473 GBP2023-12-31
40,773 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
221,934 GBP2023-12-31
188,740 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,878 GBP2023-12-31
5,098 GBP2022-12-31
Motor vehicles
78,247 GBP2023-12-31
63,508 GBP2022-12-31
Furniture and fittings
4,824 GBP2023-12-31
4,336 GBP2022-12-31
Computers
35,018 GBP2023-12-31
23,567 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,967 GBP2023-12-31
96,509 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
780 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
26,837 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
488 GBP2023-01-01 ~ 2023-12-31
Computers
11,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,556 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,338 GBP2023-12-31
3,118 GBP2022-12-31
Motor vehicles
81,921 GBP2023-12-31
69,014 GBP2022-12-31
Furniture and fittings
3,253 GBP2023-12-31
2,893 GBP2022-12-31
Computers
10,455 GBP2023-12-31
17,206 GBP2022-12-31
Value of work in progress
198,957 GBP2023-12-31
174,136 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
145,004 GBP2023-12-31
866,747 GBP2022-12-31
Prepayments/Accrued Income
Current
1,801,467 GBP2023-12-31
1,576,545 GBP2022-12-31
Other Debtors
Current
476,588 GBP2023-12-31
324,729 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
161,088 GBP2023-12-31
361,439 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
392,312 GBP2023-12-31
368,781 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,390,635 GBP2023-12-31
2,082,896 GBP2022-12-31
Corporation Tax Payable
Current
571,949 GBP2023-12-31
763,899 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,149,127 GBP2023-12-31
1,140,709 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,492 GBP2023-12-31
17,524 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Dividends paid as a final distribution
1,440,000 GBP2023-01-01 ~ 2023-12-31
1,870,830 GBP2022-01-01 ~ 2022-12-31
  • HAMPSHIRE HOMES LIMITED
    Info
    Registered number 09857848
    Unit 8 Chatmohr Estate, Crawley Hill, Nr Romsey SO51 6AP
    Private Limited Company incorporated on 2015-11-05 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    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.