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Companies/00933554

Hampshire (R & D) Glassware Limited

Private Limited Company · Portsmouth

ActiveUnited KingdomIncorporated 1968Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
£496,243
Cash
£297,584
Turnover
Profit / loss
Current assets
£488,276
Creditors < 1 year
Equity
£496,243
Average employees
0.07

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown
Balance sheet
Net assets£496,243£1,187,310£1,105,405£888,689£740,677£568,186£431,732£604,759£566,634£527,224
Equity£496,243£1,187,310£1,105,405£888,689£740,677£568,186£431,732£604,759£566,634£527,224£464,685
Assets
Fixed assets£308,876
Intangible assets£8,950£21,652
Property, plant & equipment£204,233£205,193£212,271£219,511£230,440£241,511£249,853£265,714£278,329£261,458£274,522
Current assets£488,276£1,118,299£1,054,082£806,220£672,364£475,708£371,345£480,409£478,767£455,842£377,244
Cash at bank£297,584£902,328£814,996£563,851£387,463£267,766£110,453£246,403£249,230£235,280£197,564
Debtors£108,959£129,214£140,945£148,900£194,993£129,356£147,145£150,559£152,747£151,985£118,561
Stock£89,908£78,586£113,747£83,447£76,790£68,577
Liabilities
Creditors within one year£142,236
Creditors after one year£72,607
Provisions£5,160£4,048£4,468£3,745£4,795£5,255£5,755£7,533£9,285£5,202£6,592
Net current assets£297,170£986,165£897,602£672,923£515,032£331,930£189,812£351,491£312,439£293,468£235,008
Assets less current liabilities£501,403£1,191,358£1,109,873£892,434£745,472£573,441£439,665£617,205£599,718£576,578£543,884
People
Average employees0.070.08891313
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Floating · created 2013-01-30
All monies
Outstanding
All Assets · created 2013-01-10
All monies
Outstanding
Show 4 satisfied / released
All monies
Part Satisfied
Fixed · created 1999-05-21 · satisfied 2004-01-27
All monies
Satisfied
Unknown · created 1989-04-28 · satisfied 1999-05-26
£120,000
Satisfied
All Assets · created 1988-11-21 · satisfied 2007-12-06
All monies
Satisfied