Htm & Partners Consulting Limited in Southampton, SO14 3XB

Description

Data updated on: 16-11-2022

Htm & Partners Consulting started conducting its business in 2014 as a Private Limited Company under the ID 09359017. This company's headquarters was located in Southampton at C/o Switch Accounting Enterprise House. This particular Htm & Partners Consulting Limited firm had been operating on the market for at least eight years.

The firm was directed by just one managing director: Clive P., who was assigned this position in December 2014.

Clive P. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	19 259	15 478

Balance Sheet
Current Assets	34 410	31 003	5 416	32 106	26 420	26 169	6 891
Net Assets Liabilities				32 487	25 470	22 463	365
Cash Bank In Hand	13 566	20 433
Debtors	20 844	10 570
Tangible Fixed Assets	1 041	1 047

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 159	15 378
Shareholder Funds	19 259	15 478

Other Financial Data
Accrued Liabilities Deferred Income				1 332	1 947	2 072
Average Number Employees During Period					-1	-1
Creditors		16 572	669	13 038	8 802	15 002	6 526
Fixed Assets	1 041	1 047	21 634	14 751	9 799	13 368
Net Current Assets Liabilities	18 218	14 431	4 747	19 068	17 618	11 167	365
Total Assets Less Current Liabilities	19 259	15 478	26 381	33 819	27 417	24 535	365
Creditors Due Within One Year	16 192	16 572
Number Shares Allotted	-1	-1
Par Value Share		1
Tangible Fixed Assets Additions		789
Tangible Fixed Assets Cost Or Valuation		2 350
Tangible Fixed Assets Depreciation		1 303
Tangible Fixed Assets Depreciation Charged In Period		783
Value Shares Allotted	-1	-1

Company staff

Clive P.

Role: Director

Appointed: 17 December 2014

Latest update: 27 July 2023

People with significant control

Clive P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 December 2022
Confirmation statement last made up date	04 December 2021

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	17 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021

Htm & Partners Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive P.

People with significant control

Clive P.

Accounts Documents

Company filings

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