H&T Motor Style Uk Limited in Ashford, TN23 7SS

Description

Data updated on: 01-11-2023

H&T Motor Style Uk Limited could be found at 136 Beaver Road, in Ashford. The firm zip code is TN23 7SS. H&T Motor Style Uk has been actively competing on the market for 6 years. The firm registration number is 11389395. The company's declared SIC number is 53202 meaning Unlicensed carrier. Tue, 31st May 2022 is the last time when company accounts were reported.

As of now, this specific company has only been guided by a single director: Hristo H. who has been presiding over it for 6 years.

Hristo H. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	8 041	22 572	15 665	6 498	8 842
Current Assets	9 427	25 689	77 246	44 049	38 947
Debtors	1 386	3 117	61 581	37 551	30 105
Net Assets Liabilities	3 696	11 098	5 212	4 783	3 347
Other Debtors			59 159	35 113	27 233
Property Plant Equipment	4 614	9 679	8 524	8 235	7 885

Other Financial Data
Version Production Software		2 020			2 023
Accrued Liabilities	590	500	740	660	825
Accumulated Depreciation Impairment Property Plant Equipment	1 161	3 596	4 751	5 440	7 790
Additions Other Than Through Business Combinations Property Plant Equipment	5 775	7 500	4 500	2 800	2 000
Average Number Employees During Period	1	1	1	1	2
Bank Borrowings			38 801	30 223	20 627
Bank Borrowings Overdrafts			9 199	9 401	9 596
Creditors	10 345	24 270	41 757	17 278	22 858
Increase From Depreciation Charge For Year Property Plant Equipment	1 161	2 435	1 687	1 917	2 350
Loans From Directors	4 799	10 951	17 369	2 639	3 507
Net Current Assets Liabilities	-918	1 419	35 489	26 771	16 089
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			532	1 228
Other Disposals Property Plant Equipment			4 500	2 400
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	5 775	13 275	13 275	13 675	15 675
Taxation Social Security Payable	4 956	1 923		413	309
Total Assets Less Current Liabilities		11 098	44 013	35 006	23 974
Trade Creditors Trade Payables		597
Trade Debtors Trade Receivables	1 386	3 117	2 422	2 438	2 872
Value-added Tax Payable		10 299	14 449	4 165	8 621

Company staff

Hristo H.

Role: Director

Appointed: 30 May 2018

Latest update: 7 March 2024

People with significant control

Hristo H.

Notified on 30 May 2018

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

H&T Motor Style Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hristo H.

People with significant control

Hristo H.

Accounts Documents

Company filings

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