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
    Sehmi, Tej Paul Singh
    Operations Manager born in April 1980
    Individual (19 offsprings)
    Officer
    2017-06-22 ~ now
    OF - Director → CIF 0
  • 2
    Sehmi, Jatinder Singh
    Managing Director born in January 1948
    Individual (19 offsprings)
    Officer
    2017-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Sehmi, Kabir Upkar Singh
    Company Director born in October 1985
    Individual (22 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 4
    HAMPTON (BURLINGTON COURT CARE) LTD - now
    ROCHMILLS LIMITED - 2017-10-23
    369, Wellingborough Road, Northampton, United Kingdom
    Active Corporate (4 parents, 13 offsprings)
    Equity (Company account)
    -545,862 GBP2023-12-31
    Person with significant control
    2017-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HAMPTON (MIDLAND) LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,200,000 GBP2023-12-31
8,700,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
174,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
174,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,200,000 GBP2023-12-31
8,526,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,707,675 GBP2023-12-31
1,267,875 GBP2022-12-31
Turnover/Revenue
601,833 GBP2023-01-01 ~ 2023-12-31
338,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
601,833 GBP2023-01-01 ~ 2023-12-31
338,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-174,240 GBP2023-01-01 ~ 2023-12-31
-174,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
427,593 GBP2023-01-01 ~ 2023-12-31
164,000 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,071 GBP2023-01-01 ~ 2023-12-31
-524 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
544,522 GBP2023-01-01 ~ 2023-12-31
2,318,353 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
586,655 GBP2023-01-01 ~ 2023-12-31
2,348,279 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,848,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,994,855 GBP2023-01-01 ~ 2023-12-31
2,348,279 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
10,200,000 GBP2023-12-31
8,526,000 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
10,200,100 GBP2023-12-31
8,526,100 GBP2022-12-31
Debtors
2,045,167 GBP2023-12-31
1,440,834 GBP2022-12-31
Cash at bank and in hand
105,260 GBP2023-12-31
Current Assets
2,150,427 GBP2023-12-31
1,440,834 GBP2022-12-31
Creditors
Amounts falling due within one year
167,989 GBP2023-12-31
99,051 GBP2022-12-31
Net Current Assets/Liabilities
1,982,438 GBP2023-12-31
1,341,783 GBP2022-12-31
Total Assets Less Current Liabilities
12,182,538 GBP2023-12-31
9,867,883 GBP2022-12-31
Net Assets/Liabilities
10,474,863 GBP2023-12-31
8,600,008 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
5,521,042 GBP2023-12-31
4,112,842 GBP2022-12-31
4,196,777 GBP2021-12-31
Retained earnings (accumulated losses)
4,953,721 GBP2023-12-31
4,487,066 GBP2022-12-31
2,054,852 GBP2021-12-31
Equity
10,474,863 GBP2023-12-31
8,600,008 GBP2022-12-31
6,251,729 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
586,655 GBP2023-01-01 ~ 2023-12-31
2,348,279 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
586,655 GBP2023-01-01 ~ 2023-12-31
2,432,214 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-120,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-120,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-120,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
174,000 GBP2023-01-01 ~ 2023-12-31
174,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-64,800 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
127,963 GBP2023-01-01 ~ 2023-12-31
440,487 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
120,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
10,200,000 GBP2023-12-31
8,700,000 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,500,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174,000 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-12-31
Non-current
100 GBP2023-12-31
100 GBP2022-12-31
Prepayments/Accrued Income
28,167 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
47,989 GBP2023-12-31
99,051 GBP2022-12-31
Deferred Tax Liabilities
1,707,675 GBP2023-12-31
1,267,875 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Related profiles found in government register
  • HAMPTON (MIDLAND) LTD
    Info
    Registered number 10798409
    369 Wellingborough Road, Northampton NN1 4EU
    Private Limited Company incorporated on 2017-06-01 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
  • HAMPTON (MIDLAND) LTD
    S
    Registered number 10798409
    369, Wellingborough Road, Northampton, United Kingdom, NN1 4EU
    Private Limited in England, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 369 Wellingborough Road, Northampton, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -898,998 GBP2023-12-31
    Person with significant control
    2017-06-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → 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.