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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Montgomery, Mervyn
    Born in April 1962
    Individual (3 offsprings)
    Officer
    2004-08-23 ~ now
    OF - Director → CIF 0
    Montgomery, Mervyn
    Individual (3 offsprings)
    Officer
    2004-07-03 ~ now
    OF - Secretary → CIF 0
    Mr Samuel Mervyn Montgomery
    Born in April 1962
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Harrison, Malcolm Joseph
    Born in September 1974
    Individual (8077 offsprings)
    Officer
    2004-07-03 ~ 2004-08-23
    OF - Director → CIF 0
    Kane, Dorothy May
    Born in May 1936
    Individual (8077 offsprings)
    Officer
    2004-07-03 ~ 2004-08-23
    OF - Director → CIF 0
  • 3
    Montgomery, Kim
    Born in March 1965
    Individual (2 offsprings)
    Officer
    2004-08-23 ~ now
    OF - Director → CIF 0
    Mrs Kim Cheryl Montgomery
    Born in March 1965
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HAMPTON CONSERVATORIES LIMITED

Period: 2004-08-25 ~ now
Company number: NI051114
Registered names
HAMPTON CONSERVATORIES LIMITED - now
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Intangible Assets
210,085 GBP2024-12-31
315,579 GBP2023-12-31
Property, Plant & Equipment
1,347,010 GBP2024-12-31
1,409,601 GBP2023-12-31
Fixed Assets
1,557,095 GBP2024-12-31
1,725,180 GBP2023-12-31
Debtors
272,151 GBP2024-12-31
367,909 GBP2023-12-31
Cash at bank and in hand
4,447 GBP2024-12-31
50,918 GBP2023-12-31
Current Assets
379,454 GBP2024-12-31
496,438 GBP2023-12-31
Net Current Assets/Liabilities
-420,774 GBP2024-12-31
-549,895 GBP2023-12-31
Total Assets Less Current Liabilities
1,136,321 GBP2024-12-31
1,175,285 GBP2023-12-31
Net Assets/Liabilities
912,443 GBP2024-12-31
871,364 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
292,314 GBP2024-12-31
292,314 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
620,127 GBP2024-12-31
579,048 GBP2023-12-31
Equity
912,443 GBP2024-12-31
871,364 GBP2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
442023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,100,000 GBP2024-12-31
2,100,000 GBP2023-12-31
Computer software
77,776 GBP2024-12-31
77,651 GBP2023-12-31
Intangible Assets - Gross Cost
2,177,776 GBP2024-12-31
2,177,651 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,890,000 GBP2024-12-31
1,785,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,967,691 GBP2024-12-31
1,862,072 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
105,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
105,619 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
210,000 GBP2024-12-31
315,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
950,000 GBP2023-12-31
Plant and equipment
1,039,593 GBP2024-12-31
1,036,225 GBP2023-12-31
Furniture and fittings
81,704 GBP2024-12-31
80,588 GBP2023-12-31
Motor vehicles
187,980 GBP2024-12-31
188,781 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,392,909 GBP2024-12-31
2,389,226 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
950,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
807,078 GBP2024-12-31
765,037 GBP2023-12-31
Furniture and fittings
66,939 GBP2024-12-31
62,156 GBP2023-12-31
Motor vehicles
128,789 GBP2024-12-31
110,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,045,899 GBP2024-12-31
979,625 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,041 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,783 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
950,000 GBP2024-12-31
Plant and equipment
232,515 GBP2024-12-31
271,188 GBP2023-12-31
Furniture and fittings
14,765 GBP2024-12-31
18,432 GBP2023-12-31
Motor vehicles
59,191 GBP2024-12-31
78,687 GBP2023-12-31
Owned/Freehold, Land and buildings
950,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
172,826 GBP2024-12-31
198,021 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
11 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
16,607 GBP2024-12-31
20,579 GBP2023-12-31
Prepayments/Accrued Income
Current
82,707 GBP2024-12-31
149,309 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
75,878 GBP2024-12-31
77,007 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,333 GBP2024-12-31
23,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
221,850 GBP2024-12-31
200,079 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,099 GBP2024-12-31
73,134 GBP2023-12-31
Other Creditors
Current
12,258 GBP2024-12-31
12,917 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
445,810 GBP2024-12-31
659,863 GBP2023-12-31
Creditors
Current
800,228 GBP2024-12-31
1,046,333 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2024-12-31
75,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
3,334 GBP2023-12-31
Creditors
Non-current
25,000 GBP2024-12-31
89,584 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
389,752 GBP2023-01-01 ~ 2023-12-31
  • HAMPTON CONSERVATORIES LIMITED
    Info
    BRETT ENTERPRISES LIMITED - 2004-08-25
    Registered number NI051114
    218 Ballybogey Road, Portrush, County Antrim BT56 8NE
    PRIVATE LIMITED COMPANY incorporated on 2004-07-03 (22 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-07-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.