Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 April 2027
- Last conf. stmt
- 23 March 2026
Hampstead Marine (Yalding) Limited
- Incorporated
- 3 February 1993 (33 years)
- Industry
- Inland passenger water transport (50300)
- Directors
- John Henry Hilden
- Accounts type
- Micro entity
- Region
- South East
- Address
- Trinity HouseBullace LaneDartfordDA1 1BB
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 18 March 2022
British
Born December 1973 (52)
Hilden, John Henry
Director · Appointed 18 March 2022
British
Born September 1962 (64)
Officer history (8 former)
18 March 2022
Appointed Hilden, John Henry as Director
18 March 2022
Resigned Northen, Peter Laurence as Secretary
18 March 2022
Resigned Northen, Peter Laurence as Director
18 March 2022
Resigned Northen, Sally Josephine as Director
18 March 2022
20 October 2004
Resigned Williams, Yvonne Patricia as Director
20 October 2004
Appointed Northen, Peter Laurence as Secretary
20 October 2004
Appointed Northen, Peter Laurence as Director
20 October 2004
Appointed Northen, Sally Josephine as Director
20 October 2004
Resigned Williams, Max Robert as Secretary
11 April 2001
Appointed Williams, Max Robert as Secretary
11 April 2001
22 March 1993
Appointed Williams, Yvonne Patricia as Director
22 March 1993
19 March 1993
19 March 1993
3 February 1993
3 February 1993
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 April 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited
Reg. no. 08314724
Corporate entity · Notified 30 April 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited
Reg. no. 08279487
Former controllers (4)
30 April 2022
Ceased John Henry Hilden — Owns 25–50% of shares
30 April 2022
18 March 2022
Ceased Sally Josephine Northen — Owns 25–50% of shares
18 March 2022
Ceased Peter Laurence Northen — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £928,121
- Debt Ratio
- 9%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £861,100 | £870,706 | £896,184 | £838,255 | £840,039 | £825,467 |
| Current Assets | £154,670 | £65,053 | £65,768 | £65,185 | £49,709 | £32,489 |
| Debtors | £2,876 | £12,102 | ||||
| Cash | £29,196 | £2,750 | ||||
| Creditors (< 1 year) | £87,649 | £92,795 | £99,217 | £91,970 | £85,843 | £65,209 |
| Creditors (> 1 year) | £0 | £26,061 | £0 | £90,817 | £198,056 | |
| Net Current Assets | £67,021 | (£27,742) | (£33,449) | (£26,785) | (£36,134) | (£32,720) |
| Net Assets | £928,121 | £842,964 | £836,674 | £811,470 | £704,653 | £589,735 |
| Shareholder Funds | £928,121 | £842,964 | £836,674 | £811,470 | £704,653 | £589,735 |
Filings
Filing history not loaded yet. See it on Companies House
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