Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 30 January 2027
- Last conf. stmt
- 16 January 2026
Hampshire Medical Trading Company Limited
- Incorporated
- 23 August 1988 (38 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Samuel Lee Glover
- Owned by
- Peter James Glover
- Accounts type
- Micro entity
- Region
- South East
- Address
- Alendale Uckfield LaneHeverEdenbridgeTN8 7LJ
Charges
- Total
- 16
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 10
Officers 1 active
Officer details are public data from the Companies House register.
Glover, Samuel Lee
Director · Appointed 1 January 2014
British
Born May 1985 (41)
Officer history (5 former)
10 May 2025
Resigned Mayer, Pauline as Secretary
10 May 2025
1 January 2014
Appointed Glover, Samuel Lee as Director
12 June 1997
Appointed Mayer, Pauline as Secretary
12 June 1997
12 June 1997
16 March 1993
16 March 1993
Resigned Noble, Jane Anne as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1947 (79)
Holdings 1
Companies where Hampshire Medical Trading Company Limited is registered as a person with significant control
Holds 75–100% of voting rights
Status not confirmed
Former controllers (1)
6 April 2016
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £801,662
- Employees
- 1
- Debt Ratio
- 73%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,984,498 | £2,985,998 | £2,985,698 | £2,701,275 | £3,199,227 | £3,186,363 |
| Current Assets | £37,313 | £22,347 | £32,704 | £387,009 | £86,924 | £90,329 |
| Debtors | £5,200 | £14,632 | ||||
| Cash | £81,724 | £75,697 | ||||
| Creditors (< 1 year) | £19,390 | £34,567 | £663,274 | £778,471 | £516,619 | £536,755 |
| Creditors (> 1 year) | £2,200,759 | £2,133,203 | £1,500,000 | £1,500,000 | £1,500,000 | £1,500,000 |
| Net Current Assets | £17,923 | (£12,220) | (£630,570) | (£391,462) | (£429,695) | (£446,426) |
| Net Assets | £801,662 | £840,575 | £855,128 | £809,813 | £1,269,532 | £1,239,937 |
| Shareholder Funds | £801,662 | £840,575 | £855,128 | £809,813 | £1,269,532 | £1,239,937 |
Filings
Filing history not loaded yet. See it on Companies House
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