Company information:
Thomas (Hampshire) Ltd. (No: 03551599)
Address: UNIT B FARRINGDON BUSINESS PARK, LOWER FARRINGDON, ALTON, HAMPSHIRE, GU34 3DZ, ENGLAND
Status: Active
Incorporated: 23-Apr-1998
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 05-Feb-2025
Industry Class: 52103 - Operation of warehousing and storage facilities for land transport activities
Current Director: SUSAN MARGARET THOMAS ( DOB: Mar-1954 From: Feb-2011 )
Current Director: RORY JAMES THOMAS ( DOB: Dec-1974 From: Jun-2016 )
Current Director: NATALIE CLARE THOMAS ( DOB: Mar-1982 From: Apr-2018 )
Current Secretary: NATALIE CLARE THOMAS ( From: May-2018 )
Resigned Director: GILLIAN MARGARET GREENSTOCK ( DOB: Feb-1948 From: Apr-1998 To: Jun-2016 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Apr-1998 To: Apr-1998 )
Resigned Director: MICHAEL JAMES THOMAS ( DOB: Nov-1944 From: Apr-1998 To: Jul-2018 )
Resigned Secretary: THOMAS FRANCIS QUENTIN HEDLEY ( DOB: Oct-1944 From: May-2001 To: Aug-2007 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Apr-1998 To: Apr-1998 )
Resigned Secretary: MICHAEL JAMES THOMAS ( DOB: Nov-1944 From: Apr-1998 To: May-2001 )
Resigned Secretary: SUSAN MARGARET THOMAS ( From: Aug-2007 To: May-2018 )
Persons of Significant Control:
Thomas Hampshire Holdings Ltd, Unit B Farringdon Business Park, Lower Farringdon, Alton, Hampshire, GU34 3DZ, England: Ownership of shares – 75% or more (Notified: 2016-04-20)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 4,652,900 | 6,150,929 | 5,978,316 | 5,843,520 | 5,720,897 | 5,597,582 | 5,606,506 | 5,405,995 | 4652900.0,6150929.0,5978316.0,5843520.0,5720897.0,5597582.0,5606506.0,5405995.0 |
| Current assets | 360,829 | 533,141 | 637,264 | 784,867 | 1,090,794 | 1,364,089 | 1,522,963 | 1,872,801 | 360829.0,533141.0,637264.0,784867.0,1090794.0,1364089.0,1522963.0,1872801.0 |
| Current assets / Total inventories | 8,000 | 8,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 8000.0,8000.0,4000.0,4000.0,4000.0,4000.0,4000.0,4000.0 |
| Current assets / Debtors | 189,147 | 297,715 | 292,277 | 196,624 | 258,221 | 271,698 | 267,344 | 324,581 | 189147.0,297715.0,292277.0,196624.0,258221.0,271698.0,267344.0,324581.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 104,226 | 104226.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 163,682 | 227,426 | 340,987 | 584,243 | 828,573 | 1,088,391 | 1,251,619 | 1,544,220 | 163682.0,227426.0,340987.0,584243.0,828573.0,1088391.0,1251619.0,1544220.0 |
| Net current assets (liabilities) | 88,644 | 139,052 | 255,756 | 418,842 | 783,891 | 968,175 | 1,170,446 | 1,472,544 | 88644.0,139052.0,255756.0,418842.0,783891.0,968175.0,1170446.0,1472544.0 |
| Total assets less current liabilities | 4,741,544 | 6,289,981 | 6,234,072 | 6,262,362 | 6,504,788 | 6,565,757 | 6,776,952 | 6,878,539 | 4741544.0,6289981.0,6234072.0,6262362.0,6504788.0,6565757.0,6776952.0,6878539.0 |
| Provisions for liabilities, balance sheet subtotal | 17,131 | 465,079 | 395,059 | 372,557 | 414,266 | 368,420 | 392,331 | 427,097 | 17131.0,465079.0,395059.0,372557.0,414266.0,368420.0,392331.0,427097.0 |
| Net assets (liabilities) | 4,724,413 | 5,824,902 | 5,839,013 | 5,889,805 | 6,090,522 | 6,197,337 | 6,384,621 | 6,451,442 | 4724413.0,5824902.0,5839013.0,5889805.0,6090522.0,6197337.0,6384621.0,6451442.0 |
| Equity / share capital and reserves | 4,724,413 | 5,824,902 | 5,839,013 | 5,889,805 | 6,090,522 | 6,197,337 | 6,384,621 | 6,451,442 | 4724413.0,5824902.0,5839013.0,5889805.0,6090522.0,6197337.0,6384621.0,6451442.0 |