Htk Consulting Limited in York, YO26 8DL

Description

Data updated on: 01-11-2023

Htk Consulting has been in this business field for at least fifteen years. Started under no. 06913043, it operates as a Private Limited Company. You may visit the main office of this firm during its opening hours at the following location: 13 Old Church Green Kirk Hammerton, YO26 8DL York. This firm's SIC and NACE codes are 65110 meaning Life insurance. The business latest accounts describe the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-21.

When it comes to this particular firm, all of director's tasks up till now have been executed by Rosie F. and Scott T.. Out of these two individuals, Scott T. has been with the firm for the longest period of time, having been a member of company's Management Board since 2009-05-21.

Executives who control the firm include: Scott T. owns over 1/2 to 3/4 of company shares . Rosie F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	135	1 557	17 595	15 562	13 247	49 048

Balance Sheet
Cash Bank In Hand	19 012	33 223	49 505	52 709	32 519	88 971
Current Assets	24 576	33 223	49 591	52 795	32 605	89 057	67 309	80 594	60 148	114 205	285 598
Debtors	5 564		86	86	86	86
Tangible Fixed Assets	283	1 197	589		532	344
Net Assets Liabilities										71 391	235 864
Net Assets Liabilities Including Pension Asset Liability			17 595	15 562	13 247	49 048

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35	1 457	17 495	15 462	13 147	48 948
Shareholder Funds	135	1 557	17 595	15 562	13 247	49 048

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors						40 353	41 368	36 182	29 237	43 390	48 504
Creditors Due Within One Year	24 724	32 863	32 585	37 233	19 890	40 353
Fixed Assets			589		532	344	156		471	576	432
Net Current Assets Liabilities	-148	360	17 006	15 562	12 715	48 704	25 941	44 412	30 911	70 815	237 749
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 520
Tangible Fixed Assets Cost Or Valuation	300	1 820
Tangible Fixed Assets Depreciation	17	623	1 230
Tangible Fixed Assets Depreciation Charged In Period		606	607
Total Assets Less Current Liabilities	135	1 557	17 596			49 049	26 097	44 412	31 382	71 391	238 181
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	2 317
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										0	655
Value Shares Allotted			100	100	100	100

Company staff

Rosie F.

Role: Director

Appointed: 01 June 2013

Latest update: 31 March 2024

Scott T.

Role: Director

Appointed: 21 May 2009

Latest update: 31 March 2024

People with significant control

Scott T.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Rosie F.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 August 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 January 2013
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 September 2013
Annual Accounts 14 January 2015
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 January 2015

Htk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosie F.

Scott T.

People with significant control

Scott T.

Rosie F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Htk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosie F.

Scott T.

People with significant control

Scott T.

Rosie F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013