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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 3
  • 1
    Brookwell, Stephen
    Born in December 1963
    Individual (8 offsprings)
    Officer
    icon of calendar 2024-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Mr Harry Anthony Brookwell
    Born in February 1996
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-06-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Miss Lucy Mae Brookwell
    Born in December 1998
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-06-14 ~ now
    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
Ceased 2
  • 1
    Brookwell, Harry Anthony
    Director born in February 1996
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-06-14 ~ 2024-04-01
    OF - Director → CIF 0
  • 2
    Brookwell, Lucy Mae
    Director born in December 1998
    Individual (1 offspring)
    Officer
    icon of calendar 2018-06-14 ~ 2024-04-01
    OF - Director → CIF 0
parent relation
Company in focus

HAMPSHIRE LOGISTICS LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
106,231 GBP2024-09-30
118,338 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
106,331 GBP2024-09-30
118,438 GBP2023-09-30
Debtors
121,418 GBP2024-09-30
134,527 GBP2023-09-30
Cash at bank and in hand
880 GBP2024-09-30
155,202 GBP2023-09-30
Current Assets
122,298 GBP2024-09-30
289,729 GBP2023-09-30
Net Current Assets/Liabilities
-7,111 GBP2024-09-30
-4,991 GBP2023-09-30
Total Assets Less Current Liabilities
99,220 GBP2024-09-30
113,447 GBP2023-09-30
Net Assets/Liabilities
1,160 GBP2024-09-30
945 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,060 GBP2024-09-30
845 GBP2023-09-30
Equity
1,160 GBP2024-09-30
945 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,291 GBP2024-09-30
323 GBP2023-09-30
Computers
650 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
133,150 GBP2024-09-30
133,150 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
135,091 GBP2024-09-30
133,473 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
338 GBP2024-09-30
54 GBP2023-09-30
Computers
126 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
28,396 GBP2024-09-30
15,081 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,860 GBP2024-09-30
15,135 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
284 GBP2023-10-01 ~ 2024-09-30
Computers
126 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
13,315 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,725 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
953 GBP2024-09-30
269 GBP2023-09-30
Computers
524 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
104,754 GBP2024-09-30
118,069 GBP2023-09-30
Investments in group undertakings and participating interests
100 GBP2024-09-30
100 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
30 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
59,026 GBP2024-09-30
77,004 GBP2023-09-30
Other Debtors
Current
61,003 GBP2024-09-30
27,333 GBP2023-09-30
Prepayments/Accrued Income
Current
185 GBP2024-09-30
30,160 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
120,214 GBP2024-09-30
134,527 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
37,320 GBP2024-09-30
10,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
10,943 GBP2024-09-30
7,952 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,683 GBP2024-09-30
202,997 GBP2023-09-30
Other Taxation & Social Security Payable
Current
77,063 GBP2024-09-30
71,896 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-09-30
1,875 GBP2023-09-30
Creditors
Current
129,409 GBP2024-09-30
294,720 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,418 GBP2024-09-30
17,418 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
87,625 GBP2024-09-30
91,632 GBP2023-09-30
Creditors
Non-current
95,043 GBP2024-09-30
109,050 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
328,000 GBP2024-09-30
415,000 GBP2023-09-30
Related profiles found in government register
  • HAMPSHIRE LOGISTICS LIMITED
    Info
    Registered number 11414612
    icon of addressC/o Hjs Chartered Accountants 6 Charlecote Mews, Staple Gardens, Winchester, Hampshire SO23 8SR
    PRIVATE LIMITED COMPANY incorporated on 2018-06-14 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-01
    CIF 0
  • HAMPSHIRE LOGISTICS LIMITED
    S
    Registered number 11414612
    icon of addressTagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom, SO14 3TJ
    Limited in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ANTMAE SOLUTIONS LIMITED - 2015-01-15
    icon of addressC/o Hjs Chartered Accountants 6 Charlecote Mews, Staple Gardens, Winchester, Hampshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,656 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-06-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.