Ht Plastering Limited in Ongar, CM5 9DT

Description

Data updated on: 09-11-2023

Registered with number 07603917 13 years ago, Ht Plastering Limited had been a private limited company until 2023/09/19 - the time it was dissolved. Its official mailing address was 47b High Street, Ongar.

The executives were: Kara N. assigned this position eight years ago, Vanessa H. assigned this position in 2014, Colin H. assigned this position in 2011 and .

Executives who had control over the firm were as follows: Kara N. had substantial control or influence over the company. Gary T. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Vanessa H. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	34 423	39 105

Balance Sheet
Cash Bank On Hand		5 351	31 501	6 967	55 897	76 789	117 909	12 015
Current Assets	134 207	154 264	97 883	94 825	169 276	263 404	236 273	47 299
Debtors	117 341	145 913	63 382	84 858	107 879	178 115	110 364	35 284
Net Assets Liabilities		39 105	26 773	26 092	83 962	126 767	149 851	54 234
Other Debtors					250			4 135
Property Plant Equipment		24 025	18 018	13 514	19 159	25 535	19 589	14 692
Total Inventories		3 000	3 000	3 000	5 500	8 500	8 000
Cash Bank In Hand	16 866	5 351
Net Assets Liabilities Including Pension Asset Liability	34 423	39 105
Stocks Inventory		3 000
Tangible Fixed Assets	32 034	24 025

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	34 323	39 005
Shareholder Funds	34 423	39 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 484	14 491	18 995	16 200	13 857	20 386	25 283
Additions Other Than Through Business Combinations Property Plant Equipment					18 730	19 913	583
Average Number Employees During Period		4	4	4	4	4	4	4
Corporation Tax Payable		30 831	9 223	10 795	29 679	35 450	30 194	2 144
Creditors		122 248	79 215	79 194	90 716	143 320	95 289	4 966
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 181	10 855
Disposals Property Plant Equipment					15 880	15 880
Increase From Depreciation Charge For Year Property Plant Equipment			6 007	4 504	6 386	8 512	6 529	4 897
Net Current Assets Liabilities	26 266	32 016	18 668	15 631	78 560	120 084	140 984	42 333
Other Creditors		16 454	10 462	11 886	7 435	14 292	39 116	2 822
Other Taxation Social Security Payable		41 381	27 642	10 004	34 787	38 404	10 764
Property Plant Equipment Gross Cost			32 509	32 509	35 359	39 392	39 975	39 975
Taxation Including Deferred Taxation Balance Sheet Subtotal		4 805	3 604	2 568	3 257	4 852	3 722	2 791
Total Assets Less Current Liabilities	58 300	56 041	36 686	29 145	97 719	145 619	160 573	57 025
Trade Creditors Trade Payables		33 582	31 888	46 509	18 815	55 174	15 215
Trade Debtors Trade Receivables		145 913	63 382	84 858	107 629	178 115	110 364	31 149
Creditors Due After One Year	17 470	12 131
Creditors Due Within One Year	107 941	122 248
Fixed Assets	32 034	24 025
Provisions For Liabilities Charges	6 407	4 805
Tangible Fixed Assets Cost Or Valuation	32 509	32 509
Tangible Fixed Assets Depreciation	475	8 484
Tangible Fixed Assets Depreciation Charged In Period		8 009

Company staff

Kara N.

Role: Director

Appointed: 01 April 2016

Latest update: 23 August 2023

Vanessa H.

Role: Director

Appointed: 01 April 2014

Latest update: 23 August 2023

Colin H.

Role: Director

Appointed: 14 April 2011

Latest update: 23 August 2023

Gary T.

Role: Director

Appointed: 14 April 2011

Latest update: 23 August 2023

People with significant control

Kara N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Gary T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vanessa H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Colin H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2023
Confirmation statement last made up date	14 April 2022

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Ht Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kara N.

Vanessa H.

Colin H.

Gary T.

People with significant control

Kara N.

Gary T.

Vanessa H.

Colin H.

Accounts Documents

Company filings

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