Hpt (luton) Limited in 110 Butterfield Great Marlings, LU2 8DL

Description

Data updated on: 01-11-2023

Hpt (luton) Limited with reg. no. 05030357 has been competing in the field for 20 years. This particular Private Limited Company can be found at Basepoint Business & Innovation, Centre, 110 Butterfield Great Marlings and its post code is LU2 8DL. This business's registered with SIC code 69201 : Accounting and auditing activities. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-01-30.

Peter C. and Michael H. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for twenty years. To support the directors in their duties, the company has been utilizing the skillset of Peter C. as a secretary since February 2004.

Peter C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343	737	1 323	1 768	2 725	2 625

Balance Sheet
Cash Bank On Hand						11 894	18 474	19 912	15 423	7 940	28 119	66 022	71 682
Current Assets	152 751	178 669	190 658	198 562	193 537	212 564	162 448	173 967	166 328	124 494	156 915	242 638	128 116
Debtors	133 806	156 814	159 711	172 003	163 674	185 385	126 106	129 467	139 459	108 377	119 469	174 327	56 434
Net Assets Liabilities						2 626	5 921	12 345	37 825	32 513	61 578	165 280	81 031
Property Plant Equipment						5 638	7 538	14 669	10 998	9 825	7 365
Total Inventories						15 285	17 868	24 588	11 446	8 177	9 327	2 534
Cash Bank In Hand		885	6 747	9 304	5 483	11 894
Intangible Fixed Assets	78 568	52 378	26 188
Net Assets Liabilities Including Pension Asset Liability	343	737	1 323	1 768	2 725	2 625
Stocks Inventory	18 945	20 970	24 200	17 255	24 380	15 285
Tangible Fixed Assets	3 500	2 625	9 463	7 098	5 323	5 637

Capital & Reserves
Called Up Share Capital	105	105	105	105	105	105
Profit Loss Account Reserve	238	632	1 218	1 663	2 620	2 520
Shareholder Funds	343	737	1 323	1 768	2 725	2 625

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-769	-743
Accumulated Amortisation Impairment Intangible Assets											261 895
Accumulated Depreciation Impairment Property Plant Equipment						29 177	31 689	36 580	40 251	44 934	47 394
Additions Other Than Through Business Combinations Property Plant Equipment							4 412			3 510
Average Number Employees During Period									6	6	6	3	2
Creditors						50 071	86 769	76 776	38 571	25 506	13 318	77 603	47 085
Disposals Decrease In Amortisation Impairment Intangible Assets												-261 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-49 235
Disposals Intangible Assets												-261 895
Disposals Property Plant Equipment												-54 759
Increase From Depreciation Charge For Year Property Plant Equipment							2 512		3 671	4 683	2 460	1 841
Intangible Assets Gross Cost											261 895
Net Current Assets Liabilities	67 519	-54 266	-34 328	-5 329	58 991	47 059	85 895	74 452	65 398	48 194	67 531	165 280
Nominal Value Allotted Share Capital								105	105	105	105	105	105
Number Shares Issued Fully Paid								105	105	105	105	105	105
Par Value Share				1	1	1			1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 032	9 698
Property Plant Equipment Gross Cost						34 815	39 227	51 249	51 249	54 759	54 759
Total Assets Less Current Liabilities	149 587	737	1 323	1 768	64 314	52 696	93 433	89 121	76 396	58 019	74 896	165 280
Company Contributions To Money Purchase Plans Directors								103	215	296	324
Director Remuneration								29 280	44 840	44 280	46 320
Creditors Due After One Year Total Noncurrent Liabilities	149 244
Creditors Due Within One Year Total Current Liabilities	85 232	232 935
Fixed Assets	82 068	55 003	35 651	7 098	5 323	5 637
Intangible Fixed Assets Aggregate Amortisation Impairment	183 327	209 517	235 707	261 895
Intangible Fixed Assets Amortisation Charged In Period		26 190	26 190	26 188
Intangible Fixed Assets Cost Or Valuation	261 895	261 895	261 895	261 895
Tangible Fixed Assets Cost Or Valuation	22 095	22 095	32 089	32 089	32 089	34 815
Tangible Fixed Assets Depreciation	18 595	19 470	22 626	24 991	26 766	29 178
Tangible Fixed Assets Depreciation Charge For Period		875
Creditors Due After One Year					61 589	50 071
Creditors Due Within One Year		232 935	224 986	203 891	134 546	165 505
Number Shares Allotted				5	5	5
Share Capital Allotted Called Up Paid			5	5	5	5
Tangible Fixed Assets Additions			9 994			2 726
Tangible Fixed Assets Depreciation Charged In Period			3 156	2 365	1 774	2 412

Company staff

Peter C.

Role: Director

Appointed: 03 February 2004

Latest update: 26 February 2024

Peter C.

Role: Secretary

Appointed: 03 February 2004

Latest update: 26 February 2024

Michael H.

Role: Director

Appointed: 03 February 2004

Latest update: 26 February 2024

People with significant control

Peter C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hpt (luton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter C.

Michael H.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies