Hth Dispatch Ltd
9-10 Scirocco Close Moulton Park NN3 6AP Northampton
Number: 07068566
Incorporation date: 2009-11-06
Dissolution date: 2018-02-17
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Hth Dispatch came into being in 2009 as a company enlisted under no 07068566, located at NN3 6AP Northampton at 9-10 Scirocco Close. The company's last known status was dissolved. Hth Dispatch had been operating in this business field for at least 9 years. Hth Dispatch Limited was listed fourteen years ago as Harristohome.
The following company was controlled by a single managing director: Jacqueline H., who was assigned to lead the company in July 2010.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2010-11-30 | 2011-11-30 | 2012-11-30 |
| Currency | |||
| Net Worth | 43 185 | 48 855 | -21 966 |
| Balance Sheet | |||
| Cash Bank In Hand | 11 902 | 58 145 | 2 739 |
| Current Assets | 171 379 | 99 102 | 43 418 |
| Debtors | 159 477 | 40 957 | 40 679 |
| Net Assets Liabilities Including Pension Asset Liability | 43 185 | 48 855 | -21 966 |
| Tangible Fixed Assets | 16 912 | 43 684 | 27 708 |
| Capital & Reserves | |||
| Called Up Share Capital | 10 | 10 | 10 |
| Profit Loss Account Reserve | 43 175 | 48 845 | -21 976 |
| Shareholder Funds | 43 185 | 48 855 | -21 966 |
| Other Financial Data | |||
| Creditors Due Within One Year | 141 554 | 90 379 | 87 550 |
| Fixed Assets | 16 912 | 43 684 | 27 708 |
| Net Current Assets Liabilities | 29 825 | 8 723 | -44 132 |
| Provisions For Liabilities Charges | 3 552 | 3 552 | 5 542 |
| Tangible Fixed Assets Additions | 37 234 | 759 | |
| Tangible Fixed Assets Cost Or Valuation | 21 463 | 54 497 | 52 507 |
| Tangible Fixed Assets Depreciation | 4 551 | 10 813 | 24 799 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 312 | 9 236 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 050 | 2 500 | |
| Tangible Fixed Assets Disposals | 4 200 | 9 999 | |
| Total Assets Less Current Liabilities | 46 737 | 52 407 | -16 424 |
| Amount Specific Advance Or Credit Directors | 3 736 | ||
Role: Director
Appointed: 15 July 2010
Latest update: 3 March 2024
| Account next due date | 31 August 2015 |
| Account last made up date | 30 November 2013 |
| Return next due date | 04 December 2014 |
| Return last made up date | 06 November 2013 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2010-12-01 |
| End Date For Period Covered By Report | 2011-11-30 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts 13 December 2013 | |
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 13 December 2013 |
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