Hct (london) Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

2012 marks the launching of Hct (london) Limited, the firm registered at Onega House, 112 Main Road, Sidcup. This means it's been twelve years Hct (london) has existed in the United Kingdom, as it was created on 2012-04-19. The firm Companies House Registration Number is 08038544 and the postal code is DA14 6NE. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Hct (london) Ltd released its latest accounts for the financial year up to 2022-04-30. The business latest annual confirmation statement was submitted on 2023-07-01.

Anthony M. is this particular firm's individual director, that was assigned this position in 2017 in June. Since 2012 Anthony D., had been performing the duties for the business until the resignation two years ago.

Anthony M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 318	36 406	39 444	54 347

Balance Sheet
Cash Bank On Hand				126 272	21 885	17 054	70 117	46 616	36 636	40 761	51 169
Current Assets	49 358	95 385	94 037	206 509	92 258	73 088	128 308	65 924	97 180	116 225	54 609
Debtors	4 440	41 614	16 471	27 532	17 668	3 329	5 486	19 308	60 544	75 464	3 440
Net Assets Liabilities				54 347	27 161	7	25 467	103	4 149	-25 562	-61 304
Other Debtors					3 376	2 001		4 081	13 896	34 222
Property Plant Equipment				7 641	4 416	12 667	8 359	5 911	3 191	11 630	7 821
Total Inventories				52 705	52 705	52 705	52 705
Cash Bank In Hand	44 918	53 771	24 861	126 272
Intangible Fixed Assets	900	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	30 318	36 406	39 444	54 347
Stocks Inventory		0	52 705	52 705
Tangible Fixed Assets	10 747	15 410	8 376	7 641

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 218	36 306	39 344	54 247
Shareholder Funds	30 318	36 406	39 444	54 347

Other Financial Data
Total Fixed Assets Additions				8 832
Total Fixed Assets Cost Or Valuation		38 138	38 138	40 470
Total Fixed Assets Depreciation		14 728	22 762	26 829
Total Fixed Assets Depreciation Charge In Period			8 034	8 617
Total Fixed Assets Depreciation Disposals				-4 550
Total Fixed Assets Disposals				-6 500
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				22 829	26 054	31 748	31 905	36 353	41 378	22 277	22 182
Additions Other Than Through Business Combinations Property Plant Equipment						13 945	1 849	2 000	2 305	13 304	790
Average Number Employees During Period				2	2	2	2	2	2	2	1
Bank Borrowings Overdrafts									3 333	9 566	4 806
Corporation Tax Payable							13 316	14 350	20 054	36 426	31 478
Creditors				165 803	74 513	89 748	107 147	69 409	48 962	115 338	87 339
Current Tax For Period				25 370	-3 376	1 807	13 316	14 305	7 439	23 634	-6 801
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 999			23 965	4 195
Disposals Property Plant Equipment							6 000			23 966	4 694
Finance Lease Payments Owing Minimum Gross						8 473	9 783	7 053	4 323
Fixed Assets	11 647	23 410	15 376	13 641	9 416	16 667	11 359	7 911	4 191	11 630
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 225	5 694	6 156	4 448	5 025	4 864	4 100
Intangible Assets				6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	18 671	12 996	24 068	40 706	17 745	-16 660	21 161	-3 485	48 218	887	-32 730
Other Creditors					63 283	74 984	24 347	6 763	6 730	46 345	18 994
Other Taxation Social Security Payable					6 414	3 189	6 634	34 563	8 950	16 326	15 799
Property Plant Equipment Gross Cost					30 470	44 415	40 264	42 264	44 569	33 907	30 003
Tax Tax Credit On Profit Or Loss On Ordinary Activities				25 370	-3 376	1 807	13 316	14 305	7 439	23 634	-6 801
Total Assets Less Current Liabilities	30 318	36 406	39 444	54 347	27 161	7	32 520	4 426	52 409	12 517	-24 909
Trade Creditors Trade Payables					4 816	11 575	62 850	13 733	9 895	6 675	16 262
Trade Debtors Trade Receivables					14 292	1 328	5 486	15 227	46 648	41 242	3 440
Useful Life Intangible Assets Years							10
Creditors Due Within One Year Total Current Liabilities		82 389	69 969	165 803
Intangible Fixed Assets Aggregate Amortisation Impairment	100	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	100		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	1 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	13 440			8 832
Tangible Fixed Assets Cost Or Valuation	13 440	28 138	28 138	30 470
Tangible Fixed Assets Depreciation	2 693	12 728	19 762	22 829
Tangible Fixed Assets Depreciation Charge For Period			7 034	7 617
Tangible Fixed Assets Depreciation Disposals				-4 550
Tangible Fixed Assets Disposals				-6 500
Creditors Due Within One Year	30 687
Intangible Fixed Assets Additions	1 000
Tangible Fixed Assets Depreciation Charged In Period	2 693

Company staff

Anthony M.

Role: Director

Appointed: 30 June 2017

Latest update: 28 February 2024

People with significant control

Anthony M.

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony D.

Notified on 1 July 2016

Ceased on 21 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hct (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Anthony D.

People with significant control

Anthony M.

Anthony D.

Accounts Documents

Company filings

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