Company information:
Hampshire County Estates Limited (No: 02787076)
Address: COBBETTS CORNER TILFORD STREET, TILFORD, FARNHAM, GU10 2AJ, ENGLAND
Status: Active
Incorporated: 02-May-1993
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Feb-2025
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: NICHOLAS ALEXANDER FAULKNER ( DOB: Jul-1967 From: Feb-1993 )
Current Director: NICHOLAS ALEXANDER FAULKNER ( DOB: Jul-1967 From: Feb-1993 )
Current Director: NICHOLAS ALEXANDER FAULKNER ( DOB: Jul-1967 From: Feb-1993 )
Current Secretary: JANDERS AND FLYNN LIMITED ( From: Aug-2023 )
Current Secretary: JANDERS AND FLYNN LIMITED ( From: Aug-2023 )
Resigned Director: COMBINED NOMINEES LIMITED ( DOB: Aug-1990 From: Feb-1993 To: Feb-1993 )
Resigned Director: COMBINED SECRETARIAL SERVICES LIMITED ( From: Feb-1993 To: Feb-1993 )
Resigned Director: EVELYN MARGARET FAULKNER ( DOB: Aug-1941 From: Feb-1993 To: Apr-2006 )
Resigned Director: JAMES ALEXANDER FAULKNER ( DOB: Jul-1938 From: Feb-1993 To: Apr-2006 )
Resigned Director: PETER JOHN HEWETT ( DOB: Nov-1967 From: May-2006 To: Oct-2015 )
Resigned Secretary: ALEXANDER FAULKNER PARTNERSHIP LIMITED ( From: Oct-2015 To: Feb-2023 )
Resigned Secretary: COMBINED SECRETARIAL SERVICES LIMITED ( From: Feb-1993 To: Feb-1993 )
Resigned Secretary: EVELYN MARGARET FAULKNER ( DOB: Aug-1941 From: Feb-1993 To: Apr-2006 )
Resigned Secretary: JAMES ALEXANDER FAULKNER ( DOB: Jul-1938 From: Apr-2006 To: May-2006 )
Resigned Secretary: PETER JOHN HEWETT ( DOB: Nov-1967 From: May-2006 To: Oct-2015 )
Persons of Significant Control:
Mr Nicholas Alexander Faulkner, Cobbetts Corner Tilford Street, Tilford, Farnham, GU10 2AJ, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 842,632 | 945,788 | 960,011 | 932,601 | 1,719,851 | 2,444,850 | 2,864,373 | 3,590,663 | 842632.0,945788.0,960011.0,932601.0,1719851.0,2444850.0,2864373.0,3590663.0 |
| Fixed assets / Property, plant and equipment | 842,632 | 703,001 | 703,001 | 703,001 | 1,119,851 | 1,844,850 | 1,872,633 | 1,846,553 | 842632.0,703001.0,703001.0,703001.0,1119851.0,1844850.0,1872633.0,1846553.0 |
| Fixed assets / Investments, fixed assets | 242,787 | 257,010 | 229,600 | 600,000 | 600,000 | 991,740 | 1,744,110 | 0.0,242787.0,257010.0,229600.0,600000.0,600000.0,991740.0,1744110.0 | |
| Current assets | 129,808 | 152,556 | 64,101 | 59,128 | 53,798 | 82,034 | 128,873 | 144,674 | 129808.0,152556.0,64101.0,59128.0,53798.0,82034.0,128873.0,144674.0 |
| Current assets / Debtors | 129,808 | 35,483 | 46,217 | 44,745 | 49,748 | 79,613 | 94,845 | 139,511 | 129808.0,35483.0,46217.0,44745.0,49748.0,79613.0,94845.0,139511.0 |
| Current assets / Cash at bank and on hand | 117,073 | 17,884 | 14,383 | 4,050 | 2,421 | 34,028 | 5,163 | 0.0,117073.0,17884.0,14383.0,4050.0,2421.0,34028.0,5163.0 | |
| Net current assets (liabilities) | 78,366 | 117,914 | -247,684 | 3,586 | 19,053 | 50,681 | 77,852 | 88,047 | 78366.0,117914.0,-247684.0,3586.0,19053.0,50681.0,77852.0,88047.0 |
| Total assets less current liabilities | 920,998 | 1,063,702 | 712,327 | 936,187 | 1,738,904 | 2,495,531 | 2,942,225 | 3,678,710 | 920998.0,1063702.0,712327.0,936187.0,1738904.0,2495531.0,2942225.0,3678710.0 |
| Net assets (liabilities) | 330,700 | 617,000 | 570,130 | 554,461 | 1,367,364 | 2,068,822 | 2,002,319 | 1,722,673 | 330700.0,617000.0,570130.0,554461.0,1367364.0,2068822.0,2002319.0,1722673.0 |
| Equity / share capital and reserves | 330,700 | 617,000 | 570,130 | 554,461 | 1,367,364 | 2,068,822 | 2,002,319 | 1,722,673 | 330700.0,617000.0,570130.0,554461.0,1367364.0,2068822.0,2002319.0,1722673.0 |