Htft Partnership Limited in Solihull, B90 1RX

Description

Data updated on: 01-11-2023

Htft Partnership Limited can be contacted at 5 Campion Way, Dickens Heath in Solihull. The company's zip code is B90 1RX. Htft Partnership has been operating in this business since the company was established in 2014. The company's registration number is 08881049. This enterprise's principal business activity number is 85590 meaning Other education not elsewhere classified. Htft Partnership Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was released on Sat, 21st Jan 2023.

Considering the enterprise's magnitude, it became unavoidable to choose extra directors: David E., Victoria T. and Clare F. who have been cooperating since 2019-04-30 for the benefit of this company. To help the directors in their tasks, the company has been utilizing the skillset of Victoria T. as a secretary since the appointment on 2014-02-07.

Executives who control the firm include: Victoria T. owns 1/2 or less of company shares. Clare F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	27 349	33 197	134 068	181 567	127 641	307 180	302 869
Current Assets	169 041	207 060	322 621	452 006	387 154	534 587	609 835
Debtors	141 692	173 863	188 553	270 439	259 513	227 407	306 966
Net Assets Liabilities	97 999	103 781	149 844	222 044	144 926	196 167	238 735
Other Debtors	32 903	5 272	500	1 399	500	604	104
Property Plant Equipment	4 102	4 832	6 706	8 624	12 676	11 121	15 256

Other Financial Data
Accrued Liabilities Deferred Income	22 323	40 935	58 071	128 601	185 176	220 174	239 205
Accumulated Amortisation Impairment Intangible Assets	1 228	7 787	19 543	43 162	72 476	98 153	133 173
Accumulated Depreciation Impairment Property Plant Equipment	6 650	10 476	14 102	18 758	25 521	32 980	41 417
Additions Other Than Through Business Combinations Intangible Assets		24 600	22 425	55 500	24 351	10 781	66 975
Additions Other Than Through Business Combinations Property Plant Equipment		4 556	5 500	6 574	10 815	6 442	12 572
Amortisation Rate Used For Intangible Assets		25	25
Amounts Owed By Directors							4 494
Amounts Owed To Directors	10 000	10 000
Average Number Employees During Period	4	6	7	13	14	17	18
Corporation Tax Payable	18 516	5 345	25 416	50 401	14 738	50 673	47 865
Creditors	74 732	125 643	207 328	297 947	307 908	387 944	455 013
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						538
Disposals Intangible Assets					625
Disposals Property Plant Equipment						538
Fixed Assets	4 511	23 282	35 825	69 624	68 088	51 637	87 727
Increase From Amortisation Charge For Year Intangible Assets		6 559	11 756	23 619	29 314	25 677	35 020
Increase From Depreciation Charge For Year Property Plant Equipment		3 826	3 626	4 656	6 763	7 997	8 437
Intangible Assets	409	18 450	29 119	61 000	55 412	40 516	72 471
Intangible Assets Gross Cost	1 637	26 237	48 662	104 162	127 888	138 669	205 644
Net Current Assets Liabilities	94 309	81 417	115 293	154 059	79 246	146 643	154 822
Other Creditors		1 127	46 220	4 642	4 021		6 898
Other Taxation Social Security Payable	23 424	28 203	32 826	42 021	59 997	59 150	74 119
Prepayments Accrued Income	8 380	6 843	22 250	15 474	17 723	13 559	17 648
Property Plant Equipment Gross Cost	10 752	15 308	20 808	27 382	38 197	44 101	56 673
Taxation Including Deferred Taxation Balance Sheet Subtotal	821	918	1 274	1 639	2 408	2 113	3 814
Total Assets Less Current Liabilities	98 820	104 699	151 118	223 683	147 334	198 280	242 549
Trade Creditors Trade Payables	469	40 033	44 795	72 282	43 976	57 947	86 926
Trade Debtors Trade Receivables	100 409	161 748	165 803	253 566	241 290	213 244	284 720
Advances Credits Directors	10 000	10 000					4 494
Advances Credits Made In Period Directors	22 621		10 000				4 494

Company staff

David E.

Role: Director

Appointed: 30 April 2019

Latest update: 27 April 2024

Victoria T.

Role: Director

Appointed: 07 February 2014

Latest update: 27 April 2024

Clare F.

Role: Director

Appointed: 07 February 2014

Latest update: 27 April 2024

Victoria T.

Role: Secretary

Appointed: 07 February 2014

Latest update: 27 April 2024

People with significant control

Victoria T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clare F.

Notified on 6 April 2016

Nature of control:

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	04 February 2024
Confirmation statement last made up date	21 January 2023

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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Htft Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Victoria T.

Clare F.

Victoria T.

Jenny H.

People with significant control

Victoria T.

Clare F.

Accounts Documents

Company filings

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