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Company information:
Hampshire Furniture Limited (No: 08589633)
Address: UNIT 6A REDHILL FARM, RED HILL, MEDSTEAD, ALTON, HAMPSHIRE, GU34 5EE, ENGLAND
Status: Operating Company
Incorporated: 28-Jun-2013
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 13-Oct-2024
Industry Class: 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Current Director: FRAUKE GOLDING ( DOB: Jun-1962 From: Oct-2014 )
Resigned Director: LOUISA SARAH BIRD ( DOB: Feb-1971 From: Jun-2013 To: Dec-2014 )
Persons of Significant Control:
Mrs Frauke Golding, Unit 6a Redhill Farm Red Hill, Medstead, Alton, Hampshire, GU34 5EE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-06-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 27,499 | 19,837 | 12,405 | 4,044 | 27499.0,19837.0,12405.0,4044.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Intangible assets | 26,000 | 18,000 | 10,000 | 2,000 | 26000.0,18000.0,10000.0,2000.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 1,499 | 1,837 | 2,405 | 2,044 | 1,278 | 664 | 239 | 1499.0,1837.0,2405.0,2044.0,1278.0,664.0,239.0,0.0 | |
Current assets | 2,715 | 2,812 | 13,474 | 12,955 | 16,177 | 13,376 | 1,265 | 2715.0,2812.0,13474.0,12955.0,16177.0,0.0,13376.0,1265.0 | |
Current assets / Total inventories | 1,645 | 2,448 | 10,116 | 12,879 | 13,797 | 17,396 | 13,313 | 449 | 1645.0,2448.0,10116.0,12879.0,13797.0,17396.0,13313.0,449.0 |
Current assets / Debtors | 171 | 3,047 | 5 | 2,380 | 63 | 106 | 0.0,171.0,3047.0,5.0,2380.0,0.0,63.0,106.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 171 | 3,047 | 5 | 2,243 | 63 | 106 | 0.0,171.0,3047.0,5.0,2243.0,0.0,63.0,106.0 | ||
Current assets / Cash at bank and on hand | 1,070 | 193 | 311 | 71 | 710 | 1070.0,193.0,311.0,71.0,0.0,0.0,0.0,710.0 | |||
Net current assets (liabilities) | -10,446 | -9,863 | -2,301 | 308 | 5,141 | 5,761 | -110 | -1,358 | -10446.0,-9863.0,-2301.0,308.0,5141.0,5761.0,-110.0,-1358.0 |
Total assets less current liabilities | 17,053 | 9,974 | 10,104 | 4,352 | 6,419 | 6,425 | 129 | -1,358 | 17053.0,9974.0,10104.0,4352.0,6419.0,6425.0,129.0,-1358.0 |
Net assets (liabilities) | -15,906 | -27,491 | -31,967 | -27,729 | -33,894 | -42,955 | -46,268 | -54,676 | -15906.0,-27491.0,-31967.0,-27729.0,-33894.0,-42955.0,-46268.0,-54676.0 |
Equity / share capital and reserves | -15,906 | -27,491 | -31,967 | -27,729 | -33,894 | -42,955 | -46,268 | -54,676 | -15906.0,-27491.0,-31967.0,-27729.0,-33894.0,-42955.0,-46268.0,-54676.0 |