{ "company_number": "08660913", "name": "Hampshire Demolition And Recycling Limited", "url": "/company/08660913", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-08-22", "dissolved_on": null, "sic_codes": [ { "code": "43110", "description": "Demolition", "section": "F", "section_name": "Construction", "url": "/sic/43110" } ], "registered_address": { "id": 2632944, "url": "/address/2632944", "line1": "62 CYGNET COURT TIMOTHYS BRIDGE ROAD", "line2": "STRATFORD ENTERPRISE PARK", "post_town": "STRATFORD-UPON-AVON", "county": "", "country": "ENGLAND", "postcode": "CV37 9NW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08660913", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08660913/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Hampshire Demolition And Recycling Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "492488.00", "debtors": "391640.00", "cash_bank_in_hand": "704887.00", "current_assets": "2050912.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "970214.00", "total_assets_less_current_liabilities": "1462702.00", "net_assets_liabilities": "1183507.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/08660913/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Hampshire Demolition And Recycling Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "408644.00", "debtors": "494159.00", "cash_bank_in_hand": "590724.00", "current_assets": "2154575.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "905626.00", "total_assets_less_current_liabilities": "1314270.00", "net_assets_liabilities": "1170640.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/08660913/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Hampshire Demolition And Recycling Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "300622.00", "debtors": "259037.00", "cash_bank_in_hand": "528085.00", "current_assets": "1875210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "951534.00", "total_assets_less_current_liabilities": "1252156.00", "net_assets_liabilities": "1158389.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/08660913/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Hampshire Demolition And Recycling Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "279241.00", "debtors": "476272.00", "cash_bank_in_hand": "779405.00", "current_assets": "2043355.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1011253.00", "total_assets_less_current_liabilities": "1290494.00", "net_assets_liabilities": "1156859.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/08660913/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Hampshire Demolition And Recycling Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "255856.00", "debtors": "328410.00", "cash_bank_in_hand": "722514.00", "current_assets": "1778794.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "979844.00", "total_assets_less_current_liabilities": "1235700.00", "net_assets_liabilities": "1069632.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/08660913/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Hampshire Demolition And Recycling Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "137540.00", "debtors": "488877.00", "cash_bank_in_hand": "418438.00", "current_assets": "1722058.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "891316.00", "total_assets_less_current_liabilities": "1028856.00", "net_assets_liabilities": "988626.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/08660913/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Hampshire Demolition And Recycling Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "153065.00", "debtors": "624595.00", "cash_bank_in_hand": "629095.00", "current_assets": "1880269.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "903089.00", "total_assets_less_current_liabilities": "1056154.00", "net_assets_liabilities": "988460.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/08660913/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Hampshire Demolition And Recycling Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "106528.00", "debtors": "487521.00", "cash_bank_in_hand": "907856.00", "current_assets": "2121657.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "921935.00", "total_assets_less_current_liabilities": "1028463.00", "net_assets_liabilities": "950155.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/08660913/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Hampshire Demolition And Recycling Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "35284.00", "debtors": "944842.00", "cash_bank_in_hand": "856919.00", "current_assets": "2133981.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "827417.00", "total_assets_less_current_liabilities": "862701.00", "net_assets_liabilities": "833210.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/08660913/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2015-09-01", "period_end": "2016-08-31", "entity_name": "Hampshire Demolition And Recycling Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12265.00", "debtors": "624400.00", "cash_bank_in_hand": "344058.00", "current_assets": "1238596.00", "creditors_due_within_one_year": "437278.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "801318.00", "total_assets_less_current_liabilities": "813583.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "813483.00", "shareholder_funds": "813583.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "691561.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/08660913/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Hampshire Demolition And Recycling Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "318.00", "debtors": "291766.00", "cash_bank_in_hand": "28714.00", "current_assets": "320480.00", "creditors_due_within_one_year": "111875.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "208605.00", "total_assets_less_current_liabilities": "208923.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "208922.00", "shareholder_funds": "208923.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-08-31", "filing_date": "2015-06-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08660913/accounts/2014-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08660913/filing-history/MzEyMzk5NjM4OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08660913/filing-history" }, "confirmation_statement": { "next_due": "2026-09-05", "last_made_up": "2025-08-22" }, "officers": [], "psc": [ { "name": "Mr Mark Andrew Bailey", "kind": "individual-person-with-significant-control", "person_url": "/person/3106455", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-07-01", "ceased_on": "2022-03-20", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Hdr Group Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/10813640", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2022-03-23", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }