Hntc Ltd, OX2 7TJ

Description

Data updated on: 01-11-2023

Hntc started its business in 2003 as a Private Limited Company under the following Company Registration No.: 04915543. The firm has been active for 21 years and the present status is active. The firm's head office is registered in North and West Oxford at 19 Salisbury Crescent. You could also find the firm utilizing its post code : OX2 7TJ. The firm's declared SIC number is 62020 - Information technology consultancy activities. Its most recent filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was filed on Sat, 30th Sep 2023.

To this date, this business has only had an individual director: John B. who has been controlling it for 21 years.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 285	3 657	2 880	2 569	2 093	-2 514

Balance Sheet
Current Assets	11 919	8 252	8 972	12 778	16 387	14 019	14 700	13 394	14 836	17 575
Net Assets Liabilities						-2 514	-2 855	-8 837	-15 111	-15 427
Cash Bank In Hand	8 020	4 652	5 500	9 565	12 382	13 021
Debtors	3 899	3 600	3 472	3 213	4 005	998
Net Assets Liabilities Including Pension Asset Liability	3 285	3 657	2 880	2 569	2 093	-2 514
Tangible Fixed Assets	2 166	1 624	1 825	1 369	1 027	770

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 185	3 557	2 780	2 469	1 993	-2 614
Shareholder Funds	3 285	3 657	2 880	2 569	2 093	-2 514

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-850	-850	-850	-850	-850
Average Number Employees During Period							1	1	1	1
Creditors						16 453	17 282	21 813	29 420	32 366
Fixed Assets	2 166	1 624	1 825	1 369	1 027	770	577	432	323	214
Net Current Assets Liabilities	1 119	2 033	1 055	1 200	1 066	-3 284	-2 582	-8 419	-14 584	-14 791
Total Assets Less Current Liabilities	3 285	3 657	2 880	2 569		-1 664	-2 005	-7 987	-14 261	-14 577
Creditors Due Within One Year Total Current Liabilities	10 800	6 219
Tangible Fixed Assets Cost Or Valuation	9 083	9 083	9 892	9 892
Tangible Fixed Assets Depreciation	6 917	7 459	8 067	8 523
Tangible Fixed Assets Depreciation Charge For Period		542
Creditors Due Within One Year		6 219	7 917	11 578	15 321	17 303
Number Shares Allotted			49	49	100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		49	49	49
Tangible Fixed Assets Additions			809
Tangible Fixed Assets Depreciation Charged In Period			608	456
Value Shares Allotted				100	100	100

Company staff

John B.

Role: Secretary

Appointed: 22 January 2010

Latest update: 3 April 2024

John B.

Role: Director

Appointed: 30 September 2003

Latest update: 3 April 2024

People with significant control

John B.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 January 2015
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 14 January 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 January 2016
Annual Accounts
End Date For Period Covered By Report	2017-09-30
Annual Accounts
End Date For Period Covered By Report	2020-09-30

Hntc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Anna B.

People with significant control

John B.

Accounts Documents

Company filings

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