Hti-pht (ni) Limited in Belfast, BT1 6JH

Description

Data updated on: 01-11-2023

Hti-pht (ni) Limited has existed on the local market for 12 years. Started with registration number NI615175 in 2012, the firm have office at Grant Thornton (ni) Llp, Belfast BT1 6JH. This business's registered with SIC code 86900: Other human health activities. Hti-pht (ni) Ltd released its latest accounts for the financial year up to 31st December 2022. The most recent confirmation statement was submitted on 20th October 2022.

In the firm, most of director's duties have been performed by William D. and Ronald G.. Out of these two executives, William D. has been with the firm for the longest period of time, having become a vital part of company's Management Board on 2012-10-26.

Executives who have control over the firm are as follows: Ronald G. owns over 1/2 to 3/4 of company shares . William D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2016-10-31	2017-10-31
Currency
Net Worth	-74 620	1	100	100

Balance Sheet
Cash Bank In Hand	580 705
Current Assets	1 011 132
Debtors	430 427
Net Assets Liabilities Including Pension Asset Liability	-74 620	1	100	100
Tangible Fixed Assets	132 945

Capital & Reserves
Called Up Share Capital	300	1
Profit Loss Account Reserve	-74 920
Shareholder Funds	-74 620	1	100	100

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Creditors Due After One Year	540 787
Creditors Due Within One Year	1 700 099	1 700 099
Fixed Assets	1 700 100	1 700 100
Investments Fixed Assets	1 700 100	1 700 100
Net Current Assets Liabilities	345 677	-1 700 099
Number Shares Allotted		1		100
Par Value Share		1		1
Provisions For Liabilities Charges	12 455
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions	163 562
Tangible Fixed Assets Cost Or Valuation	163 562
Tangible Fixed Assets Depreciation	30 617
Tangible Fixed Assets Depreciation Charged In Period	30 617
Total Assets Less Current Liabilities	478 622	1

Company staff

William D.

Role: Director

Appointed: 26 October 2012

Latest update: 12 April 2024

Ronald G.

Role: Director

Appointed: 26 October 2012

Latest update: 12 April 2024

People with significant control

Ronald G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

William D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-10-26
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 August 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	20 November 2017

Hti-pht (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

Ronald G.

People with significant control

Ronald G.

William D.

Accounts Documents

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