Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 December 2026
- Last conf. stmt
- 9 December 2025
Hampshire House Group Ltd
- Incorporated
- 24 September 2007 (19 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Julian Willis Wood
- Owned by
- Julian Willis Wood
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Parker HouseStafford RoadWallingtonSM6 9AA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Wood, Julian Willis
Director · Appointed 1 August 2024
British
Born April 1972 (54)
Officer history (5 former)
1 August 2024
Appointed Wood, Julian Willis as Director
1 August 2024
Resigned Wood, Cynthia Lesley as Director
25 July 2016
Resigned Wood, Cynthia Lesley as Secretary
25 July 2016
Resigned Wood, Julian Willis as Director
24 September 2007
24 September 2007
24 September 2007
24 September 2007
24 September 2007
Appointed Wood, Cynthia Lesley as Secretary
24 September 2007
Appointed Wood, Julian Willis as Director
24 September 2007
Appointed Wood, Cynthia Lesley as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Julian Willis Wood
Individual · Notified 1 August 2024
Owns 75–100% of shares
British
Born April 1972 (54)
Former controllers (2)
1 August 2024
Ceased Cynthia Leslie Wood — Owns 75–100% of shares
1 April 2020
Ceased Julian Willis Wood — Owns 50–75% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £163,839
- Cash
- £180,337
- Employees
- 13
- Debt Ratio
- 43%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £71,733 | £47,131 | £51,802 | £35,638 | ||
| Current Assets | £215,020 | £250,272 | £244,150 | £302,694 | £202,726 | £229,471 |
| Debtors | £16,993 | £2,769 | £133,473 | £181,735 | £180,348 | £117,516 |
| Cash | £180,337 | £235,500 | £98,369 | £110,317 | £13,515 | £105,561 |
| Creditors (< 1 year) | £98,453 | £96,370 | £97,302 | £98,400 | £93,803 | £102,381 |
| Creditors (> 1 year) | £10,833 | £20,833 | £30,833 | £50,000 | ||
| Net Current Assets | £116,567 | £153,902 | £146,848 | £204,294 | £108,923 | £127,090 |
| Net Assets | £163,839 | £171,246 | £157,975 | £183,161 | £144,382 | £167,012 |
| Shareholder Funds | £163,839 | £171,246 | £157,975 | £183,161 | £144,382 | £167,012 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 February 2026 | Confirmation statement with no updates | 9 December 2025 | ||
| 27 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 31 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 9 December 2024 | Confirmation statement with updates | 9 December 2024 | ||
| 27 August 2024 | Confirmation statement with no updates | 11 August 2024 |
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