Hamdon Gate Ltd

Active06550477 Private limited company
Incorporated
1 April 2008 (18 years)
Industry
Other letting and operating of own or leased real estate (68209)
Other professional, scientific and technical activities n.e.c. (74909)
Owned by
Matthew Edward Small
Accounts type
Total exemption full
Region
South East
Address
Vine Office Sciviers Lane
Lower Upham
Southampton
SO32 1HB

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
15 April 2027
Last conf. stmt
1 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Officer history (1 former)
31 March 2017
Resigned Gale, Richard Sheehan as Secretary
1 April 2008
Appointed Small, Matthew Edward as Director
1 April 2008
Appointed Gale, Richard Sheehan 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
British
Born May 1968 (58)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£1,363,628
Cash
£184,547
Employees
1
Debt Ratio
21%
Current Ratio
1.1x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £955,590 £982,360 £1,119,488 £1,246,779 £1,279,151 £1,363,628
Balance sheet detail
202520242023202220212020
Fixed Assets£1,400,000£1,320,000£1,320,000£1,320,000£1,205,000£855,556
Current Assets£322,659£300,695£308,945£150,775£74,661£118,017
Debtors£63,806£83,012£64,909£64,367£63,283£66,546
Cash£184,547£217,683£244,036£86,408£11,378£51,471
Creditors (< 1 year)£283,365£140,664£181,286£150,407£131,492£9,106
Creditors (> 1 year)£145,795£145,795£145,795£145,795
Net Current Assets£39,294£160,031£127,659£368(£56,831)£108,911
Net Assets£1,363,628£1,279,151£1,246,779£1,119,488£982,360£955,590
Shareholder Funds£1,363,628£1,279,151£1,246,779£1,119,488£982,360£955,590

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 June 2026Total exemption full accounts30 September 2025
7 April 2026Confirmation statement with no updates1 April 2026
26 June 2025Total exemption full accounts30 September 2024
14 April 2025Confirmation statement with no updates1 April 2025
21 June 2024Total exemption full accounts30 September 2023
Show all recent filings

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