Horti Technique Holland Ltd in Surrey, CR0 1JG

Description

Data updated on: 01-11-2023

05734023 is the registration number of Horti Technique Holland Ltd. The firm was registered as a Private Limited Company on 2006-03-08. The firm has been on the British market for the last 18 years. The firm can be contacted at 73 Park Lane Croydon in Surrey. The office's post code assigned to this address is CR0 1JG. This firm's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. The latest accounts were submitted for the period up to 2021-06-30 and the latest confirmation statement was submitted on 2022-03-08.

Concerning the company, the full extent of director's responsibilities have so far been performed by Herman T. who was assigned to lead the company 18 years ago.

Herman T. is the individual who has 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	2011-03-31	2012-03-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 919	2 698	5 146	633	888	-1 458

Balance Sheet
Cash Bank On Hand						3 988	6 740	2 843	612	8 442
Current Assets	19 745	21 389	26 960	21 132	18 735	17 638	8 624	5 772	6 738	15 186	8 082
Debtors	19 570	20 889	18 781	18 339	17 939	13 650	1 884	2 929	6 126	6 744
Net Assets Liabilities									-468	147	-8 762
Other Debtors	19 305	18 986				315	590
Property Plant Equipment										250
Cash Bank In Hand	175	500	8 179	2 793	796	3 988
Tangible Fixed Assets	1 122	561
Trade Debtors	265	1 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 819	2 598	5 046	533	788	-1 558
Shareholder Funds	5 919	2 698	5 146	633	888	-1 458

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment						3 480	3 480	3 480	3 480	3 563
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts						2 507
Corporation Tax Payable						8 413	1 025
Corporation Tax Recoverable						3 449
Creditors						19 096	7 142	3 618	7 206	3 539	5 660
Fixed Assets										250	166
Increase From Depreciation Charge For Year Property Plant Equipment										83
Net Current Assets Liabilities	4 797	2 137	5 146			-1 458	1 482	2 154	-468	9 897	2 422
Number Shares Issued Fully Paid							100	100
Other Creditors						8 133	6 117
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 480	3 480	3 480	3 480	3 813
Total Additions Including From Business Combinations Property Plant Equipment										333
Total Assets Less Current Liabilities	5 919	2 698	5 146	633	888	-1 458			-468	11 897	2 588
Trade Creditors Trade Payables						43
Trade Debtors Trade Receivables						9 886	1 294
Director Remuneration Benefits Excluding Payments To Third Parties	7 455	7 455
Administrative Expenses	35 851
Bank Overdrafts		4 081
Cost Sales	17 115
Creditors Due Within One Year	14 948	19 252	21 814	20 499	17 847	19 096
Depreciation Tangible Fixed Assets Expense	706	561
Gross Profit Loss	38 983
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	3 132
Other Creditors Due Within One Year	3 968	4 758
Other Interest Receivable	556
Other Interest Receivable Similar Income	556
Other Taxation Social Security Within One Year	7 397	7 643
Profit Loss For Period	5 422
Profit Loss On Ordinary Activities Before Tax	3 688
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		8 693
Tangible Fixed Assets Depreciation	7 571	8 132
Tax On Profit Or Loss On Ordinary Activities	-1 734
Total U K Foreign Current Tax After Adjustments Relief	-1 734
Trade Creditors Within One Year	3 583	2 770
Turnover Gross Operating Revenue	56 098
U K Current Corporation Tax On Income For Period	-1 734

Company staff

Herman T.

Role: Director

Appointed: 08 March 2006

Latest update: 2 January 2024

People with significant control

Herman T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	22 March 2023
Confirmation statement last made up date	08 March 2022

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	2020-06-30

Horti Technique Holland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herman T.

Claire T.

People with significant control

Herman T.

Accounts Documents

Company filings

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