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First Hampshire & Dorset Limited

First Hampshire & Dorset Limited is an active company incorporated on 12 March 1986 with the registered office located in Fareham, Hampshire. First Hampshire & Dorset Limited was registered 39 years ago.
Status
Active
Active since 38 years ago
Company No
01999120
Private limited company
Age
39 years
Incorporated 12 March 1986
Size
Unreported
Confirmation
Submitted
Dated 3 January 2025 (9 months ago)
Next confirmation dated 3 January 2026
Due by 17 January 2026 (2 months remaining)
Last change occurred 6 years ago
Accounts
Submitted
For period 26 Mar30 Mar 2024 (1 year)
Accounts type is Audit Exemption Subsidiary
Next accounts for period 31 March 2025
Due by 31 December 2025 (2 months remaining)
Address
Hoeford
Gosport Road
Fareham
Hampshire
PO16 0ST
United Kingdom
Address changed on 20 Feb 2023 (2 years 8 months ago)
Previous address was Bus Depot Empress Road Southampton Hampshire SO14 0JW
Telephone
08700106022
Email
Available in Endole App
People
Officers
5
Shareholders
1
Controllers (PSC)
1
Director • Accountant • British • Lives in UK • Born in Feb 1968
Director • British • Lives in UK • Born in Jul 1974
Director • Transport Manager • British • Lives in UK • Born in Aug 1983
Director • Accountant • British • Lives in UK • Born in May 1984
Shareholders, PSCs & Group Structure
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Mutual Companies
First South West Limited
Andrew Simon Jarvis, James Robert McInnes, and 2 more are mutual people.
Active
First Beeline Buses Limited
Andrew Simon Jarvis, James Robert McInnes, and 2 more are mutual people.
Active
First West Of England Limited
Andrew Simon Jarvis, James Robert McInnes, and 1 more are mutual people.
Active
First Eastern Counties Buses Limited
Andrew Simon Jarvis, James Robert McInnes, and 1 more are mutual people.
Active
First Midland Red Buses Limited
Andrew Simon Jarvis, James Robert McInnes, and 1 more are mutual people.
Active
First Essex Buses Limited
Andrew Simon Jarvis, James Robert McInnes, and 1 more are mutual people.
Active
First Travel Solutions Limited
Andrew Simon Jarvis, James Robert McInnes, and 1 more are mutual people.
Active
First West Yorkshire Limited
Andrew Simon Jarvis, James Robert McInnes, and 1 more are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2014–2023)
Period Ended
25 Mar 2023
For period 25 Mar25 Mar 2023
Traded for 12 months
Cash in Bank
£131K
Decreased by £9.28M (-99%)
Turnover
£36.91M
Increased by £118K (0%)
Employees
541
Decreased by 66 (-11%)
Total Assets
£63.89M
Increased by £6.03M (+10%)
Total Liabilities
-£61.72M
Increased by £13.85M (+29%)
Net Assets
£2.17M
Decreased by £7.82M (-78%)
Debt Ratio (%)
97%
Increased by 13.87% (+17%)
Latest Activity
Mr James Robert Mcinnes Details Changed
6 Months Ago on 1 Apr 2025
Mr James Robert Mcinnes Appointed
6 Months Ago on 31 Mar 2025
Andrew Simon Jarvis Resigned
6 Months Ago on 31 Mar 2025
Confirmation Submitted
9 Months Ago on 3 Jan 2025
Subsidiary Accounts Submitted
10 Months Ago on 11 Dec 2024
Dean John Knight Resigned
1 Year 9 Months Ago on 6 Jan 2024
Confirmation Submitted
1 Year 9 Months Ago on 3 Jan 2024
New Charge Registered
1 Year 10 Months Ago on 21 Dec 2023
New Charge Registered
1 Year 10 Months Ago on 21 Dec 2023
New Charge Registered
1 Year 10 Months Ago on 21 Dec 2023
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Documents
Director's details changed for Mr James Robert Mcinnes on 1 April 2025
Submitted on 1 Apr 2025
Termination of appointment of Andrew Simon Jarvis as a director on 31 March 2025
Submitted on 31 Mar 2025
Appointment of Mr James Robert Mcinnes as a director on 31 March 2025
Submitted on 31 Mar 2025
Confirmation statement made on 3 January 2025 with no updates
Submitted on 3 Jan 2025
Audit exemption statement of guarantee by parent company for period ending 30/03/24
Submitted on 11 Dec 2024
Notice of agreement to exemption from audit of accounts for period ending 30/03/24
Submitted on 11 Dec 2024
Audit exemption subsidiary accounts made up to 30 March 2024
Submitted on 11 Dec 2024
Consolidated accounts of parent company for subsidiary company period ending 30/03/24
Submitted on 11 Dec 2024
Termination of appointment of Dean John Knight as a director on 6 January 2024
Submitted on 8 Jan 2024
Confirmation statement made on 3 January 2024 with no updates
Submitted on 3 Jan 2024
Repayment History
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