H T Development (UK) Ltd in Surrey, CR7 8RU

Description

Data updated on: 01-11-2023

Started with Reg No. 06322147 17 years ago, H T Development (UK) Ltd was set up as a Private Limited Company. The business latest registration address is 31 High Street, Thornton Heath Surrey. The company's Standard Industrial Classification Code is 68310 which means Real estate agencies. H T Development (UK) Limited released its account information for the financial year up to 2022-07-31. The business most recent confirmation statement was released on 2023-01-31.

On Mon, 20th Feb 2017, the company was searching for a Receptionist/Administrator to fill a full time position in the real estate in Thornton Heath, Home Counties. They offered a full time job with wage from £7.7 to £9.2 per hour. The offered position required experienced worker and a CSE or its equivalent. H T Development (UK) needed workers with over one year of working experience.

According to the latest update, there’s only a single managing director in the company: Kevin N. (since Tuesday 24th July 2007). Since 2016 Patrick S., had been functioning as a director for this specific company up to the moment of the resignation in 2017. In addition another director, including Sunday I. quit on Thursday 11th May 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	-4 127	-2 473	-27 801

Balance Sheet
Cash Bank On Hand						4 227	19 641	9 771	7	9 368	19 768	3 834
Current Assets	1	1	1	8 517	34 513	17 706	33 120	23 250	13 426	88 488	138 894	114 806
Debtors				8 465	13 479	13 479	13 479	13 479	13 419	79 120	119 126	110 972
Net Assets Liabilities						-27 801	-26 341	-61 849	-34 531	-53 014	-110 763	-34 125
Property Plant Equipment						36 179	26 886	7 293	793	793	793	793
Cash Bank In Hand	1	1	1	52	21 034	4 227
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-4 127	-2 473	-27 801
Tangible Fixed Assets				26 250	17 500	36 179

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve				-4 128	-2 474	-27 802
Shareholder Funds	1	1	1	-4 127	-2 473	-27 801

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities									4 618
Accumulated Depreciation Impairment Property Plant Equipment						35 393	55 486	75 079	81 579	81 579	81 579	34 207
Additions Other Than Through Business Combinations Property Plant Equipment							10 800
Amounts Owed By Group Undertakings Participating Interests										65 701	65 701	67 701
Amounts Owed To Group Undertakings Participating Interests						19 906	-32 401	-52 831	-67 476
Bank Borrowings										50 000	48 862	43 278
Bank Borrowings Overdrafts						1 036	3 724	6 319	31 345	8 632	19 526	16 017
Creditors						81 686	85 858	92 392	48 750	92 295	205 327	106 446
Deferred Income											107 000
Increase From Depreciation Charge For Year Property Plant Equipment							20 093	19 593	6 500
Loans From Directors						59 344	104 688	39 904	79 904	78 704	67 704	57 215
Net Current Assets Liabilities	1	1	1	-30 377	-19 973	-63 980	-53 227	-69 142	-35 306	-3 807	-62 694	8 360
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1
Other Creditors						1 400	9 847	99 000		4 959	7 358	8 358
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												47 372
Other Disposals Property Plant Equipment												47 372
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											40 006	30 012
Property Plant Equipment Gross Cost						71 572	82 372	82 372	82 372	82 372	82 372	35 000
Taxation Social Security Payable							489		359		3 739	24 856
Total Assets Less Current Liabilities	1	1	1	-4 127	-2 473				-34 513	-3 014	-61 901	9 153
Trade Debtors Trade Receivables						13 479	13 479	13 479	13 419	13 419	13 419	13 259
Creditors Due Within One Year				38 894	54 486	81 686
Fixed Assets				26 250	17 500
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				35 000		36 572
Tangible Fixed Assets Cost Or Valuation				35 000	35 000	71 572
Tangible Fixed Assets Depreciation				8 750	17 500	35 393
Tangible Fixed Assets Depreciation Charged In Period				8 750	8 750	17 893

Company staff

Kevin N.

Role: Director

Appointed: 24 July 2007

Latest update: 15 March 2024

Patrick S.

Role: Director

Appointed: 12 May 2016

Resigned: 11 May 2017

Latest update: 15 March 2024

Sunday I.

Role: Director

Appointed: 12 May 2016

Resigned: 11 May 2017

Latest update: 15 March 2024

Henry O.

Role: Secretary

Appointed: 24 July 2007

Resigned: 27 October 2010

Latest update: 15 March 2024

People with significant control

Kevin N. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 August 2014
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 03 March 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	03 March 2016
Annual Accounts 20 April 2014
Date Approval Accounts	20 April 2014

Receptionist/Administrator in Thornton Heath, posted on Monday 20th February 2017
Region / City	Home Counties, Thornton Heath
Industry	real estate industry
Salary	From £15000.00 to £18000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent

Receptionist/Administrator in Thornton Heath, posted on Monday 20th February 2017

Region / City

Home Counties, Thornton Heath

Industry

real estate industry

Salary

From £15000.00 to £18000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

H T Development (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin N.

Patrick S.

Sunday I.

Henry O.

People with significant control

Kevin N.

Accounts Documents

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