Company information:
Hamstead Hall Limited (No: 07199802)
Address: EVENBROOK BRECON HOUSE, BROWNS GREEN, BIRMINGHAM, B20 1FE, UNITED KINGDOM
Status: Active
Incorporated: 23-Mar-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Jun-2025
Industry Class: 55900 - Other accommodation
Current Director: CHRISTOPHER ALAN BUTTERFIELD ( DOB: Aug-1951 From: Mar-2010 )
Current Director: JAMES STEPHEN BUTTERFIELD ( DOB: May-1982 From: Oct-2019 )
Current Director: JOHN ROBERT COLES ( DOB: Oct-1946 From: Mar-2010 )
Current Director: MICHAEL ANDREW POOLE ( DOB: Feb-1964 From: Mar-2010 )
Persons of Significant Control:
Hamstead Campus Limited, Hamstead Hall 142 Friary Road, Birmingham, B20 1AP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 14 | 15 | 16 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,529,000 | 1,528,000 | 1,524,000 | 1,540,000 | 1,606,721 | 1,623,547 | 1,994,902 | 0.0,1529000,1528000.0,1524000.0,1540000.0,1606721.0,1623547.0,1994902.0 | |
| Fixed assets / Property, plant and equipment | 6,000 | 5,000 | 16,000 | 82,251 | 99,077 | 470,432 | 0.0,6000,5000.0,0.0,16000.0,82251.0,99077.0,470432.0 | ||
| Fixed assets / Investment property | 1,523,000 | 1,523,000 | 1,524,000 | 1,524,000 | 1,524,470 | 1,524,470 | 1,524,470 | 0.0,1523000,1523000.0,1524000.0,1524000.0,1524470.0,1524470.0,1524470.0 | |
| Current assets / Debtors | 4,000 | 1,000 | 71,000 | 377,000 | 131,272 | 434,466 | 424,589 | 0.0,4000,1000.0,71000.0,377000.0,131272.0,434466.0,424589.0 | |
| Net current assets (liabilities) | -319,000 | -124,000 | -4,000 | 83,000 | 96,207 | 160,824 | -206,992 | 0.0,-319000,-124000.0,-4000.0,83000.0,96207.0,160824.0,-206992.0 | |
| Total assets less current liabilities | 1,210,000 | 1,404,000 | 1,520,000 | 1,623,000 | 1,702,928 | 1,784,371 | 1,787,910 | 0.0,1210000,1404000.0,1520000.0,1623000.0,1702928.0,1784371.0,1787910.0 | |
| Provisions for liabilities, balance sheet subtotal | 235,000 | 235,000 | 215,000 | 215,000 | 215,000 | 285,000 | 285,000 | 0.0,235000,235000.0,215000.0,215000.0,215000.0,285000.0,285000.0 | |
| Net assets (liabilities) | 975,000 | 1,169,000 | 1,305,000 | 1,408,000 | 1,487,928 | 1,499,371 | 1,502,910 | 0.0,975000,1169000.0,1305000.0,1408000.0,1487928.0,1499371.0,1502910.0 | |
| Equity / share capital and reserves | 960,000 | 975,000 | 1,169,000 | 1,305,000 | 1,408,000 | 1,487,928 | 1,499,371 | 1,502,910 | 960000.0,975000,1169000.0,1305000.0,1408000.0,1487928.0,1499371.0,1502910.0 |