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
    Mr Harry Anthony Brookwell
    Born in February 1996
    Individual (2 offsprings)
    Person with significant control
    2018-06-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Miss Lucy Mae Brookwell
    Born in December 1998
    Individual (1 offspring)
    Person with significant control
    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
  • 3
    Brookwell, Stephen
    Director born in December 1963
    Individual (8 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Brookwell, Harry Anthony
    Director born in February 1996
    Individual (2 offsprings)
    Officer
    2018-06-14 ~ 2024-04-01
    OF - Director → CIF 0
  • 2
    Brookwell, Lucy Mae
    Director born in December 1998
    Individual (1 offspring)
    Officer
    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
118,338 GBP2023-09-30
22,153 GBP2022-09-30
Fixed Assets - Investments
100 GBP2023-09-30
100 GBP2022-09-30
Fixed Assets
118,438 GBP2023-09-30
22,253 GBP2022-09-30
Debtors
134,527 GBP2023-09-30
182,673 GBP2022-09-30
Cash at bank and in hand
155,202 GBP2023-09-30
120,574 GBP2022-09-30
Current Assets
289,729 GBP2023-09-30
303,247 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-294,720 GBP2023-09-30
-192,290 GBP2022-09-30
Net Current Assets/Liabilities
-4,991 GBP2023-09-30
110,957 GBP2022-09-30
Total Assets Less Current Liabilities
113,447 GBP2023-09-30
133,210 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-109,050 GBP2023-09-30
-46,060 GBP2022-09-30
Net Assets/Liabilities
945 GBP2023-09-30
82,941 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
845 GBP2023-09-30
82,841 GBP2022-09-30
Equity
945 GBP2023-09-30
82,941 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
323 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
133,150 GBP2023-09-30
26,583 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
133,473 GBP2023-09-30
26,583 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
15,081 GBP2023-09-30
4,430 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,135 GBP2023-09-30
4,430 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
10,651 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,705 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
269 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
118,069 GBP2023-09-30
22,153 GBP2022-09-30
Investments in group undertakings and participating interests
100 GBP2023-09-30
100 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
30 GBP2023-09-30
30 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
77,004 GBP2023-09-30
113,904 GBP2022-09-30
Other Debtors
Current
27,333 GBP2023-09-30
58,586 GBP2022-09-30
Prepayments/Accrued Income
Current
30,160 GBP2023-09-30
10,153 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
134,527 GBP2023-09-30
182,673 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
7,952 GBP2023-09-30
3,517 GBP2022-09-30
Trade Creditors/Trade Payables
Current
202,997 GBP2023-09-30
107,878 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
7,435 GBP2022-09-30
Other Taxation & Social Security Payable
Current
71,896 GBP2023-09-30
61,660 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,875 GBP2023-09-30
1,800 GBP2022-09-30
Creditors
Current
294,720 GBP2023-09-30
192,290 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,418 GBP2023-09-30
27,245 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
91,632 GBP2023-09-30
18,815 GBP2022-09-30
Creditors
Non-current
109,050 GBP2023-09-30
46,060 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
415,000 GBP2023-09-30
0 GBP2022-09-30
Related profiles found in government register
  • HAMPSHIRE LOGISTICS LIMITED
    Info
    Registered number 11414612
    C/o Hjs Chartered Accountants 6 Charlecote Mews, Staple Gardens, Winchester, Hampshire SO23 8SR
    Private Limited Company incorporated on 2018-06-14 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    CIF 0
  • HAMPSHIRE LOGISTICS LIMITED
    S
    Registered number 11414612
    C/o Hjs Chartered Accountants, 12-14 Carlton Place, Southampton, Hampshire, England, SO15 2EA
    Limited in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ANTMAE SOLUTIONS LIMITED - 2015-01-15
    C/o Hjs Chartered Accountants 6 Charlecote Mews, Staple Gardens, Winchester, Hampshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    32,606 GBP2023-06-30
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.