Htp Consulting Limited in Hungerford, RG17 0RS

Description

Data updated on: 01-11-2023

This firm named Htp Consulting was registered on 2001-01-23 as a Private Limited Company. This company's office could be contacted at Hungerford on Woodpecker House, Sanham Green. Should you have to contact the business by post, the area code is RG17 0RS. The registration number for Htp Consulting Limited is 04146137. This company's SIC code is 52290 and has the NACE code: Other transportation support activities. The company's most recent filed accounts documents describe the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was filed on Mon, 23rd Jan 2023.

Richard H. is the following enterprise's only director, that was appointed in 2001. Additionally, the director's duties are constantly assisted with by a secretary - Lone H., who was chosen by the limited company in January 2001.

Richard H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	240	564

Balance Sheet
Cash Bank In Hand	528	3 663
Cash Bank On Hand		3 663	259	83	5 004	686	3 777	4 401	15 359
Current Assets	11 700	13 608	11 289	24 158	43 515	38 055	20 829	25 179	27 064
Debtors	11 172	9 945	11 030	24 075	38 511	37 369	17 052	20 778	11 705
Other Debtors		4 433		540	623			670	150
Property Plant Equipment		2 993	3 305	4 716	6 154	4 900	4 610	3 690
Tangible Fixed Assets	3 990	2 993

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	140	464
Shareholder Funds	240	564

Other Financial Data
Amount Specific Advance Or Credit Directors		4 433
Amount Specific Advance Or Credit Made In Period Directors		4 433
Amount Specific Advance Or Credit Repaid In Period Directors			4 433
Accumulated Depreciation Impairment Property Plant Equipment		15 894	16 997	18 569	19 823	21 456	22 827	24 057	6 520
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		16 037	12 900	20 922	32 222	32 427	24 855	15 919	9 739
Creditors Due Within One Year	15 450	16 037
Dividends Paid			25 250	53 200
Increase From Depreciation Charge For Year Property Plant Equipment			1 103	1 572	1 254	1 633	1 371	1 230	1 513
Net Current Assets Liabilities	-3 750	-2 429	-1 611	3 236	11 293	5 628	-4 026	9 260	17 325
Number Shares Allotted		100
Other Creditors		2 079	2 189	2 303	9 187	8 228	3 135	3 371	3 635
Other Taxation Social Security Payable		13 958	10 711	18 619	23 035	24 199	21 720	12 548	6 104
Par Value Share		1
Profit Loss			26 380	59 458
Property Plant Equipment Gross Cost		18 887	20 302	23 285	25 977	26 356	27 437	27 747	7 782
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	18 887
Tangible Fixed Assets Depreciation	14 897	15 894
Tangible Fixed Assets Depreciation Charged In Period		997
Total Additions Including From Business Combinations Property Plant Equipment			1 415	2 983	2 692	379	1 081	310	2 362
Total Assets Less Current Liabilities	240	564	1 694	7 952	17 447	10 528	584	12 950	21 864
Trade Debtors Trade Receivables		5 512	11 030	23 535	37 888	37 369	17 052	20 108	11 555

Company staff

Richard H.

Role: Director

Appointed: 23 January 2001

Latest update: 5 March 2024

Lone H.

Role: Secretary

Appointed: 23 January 2001

Latest update: 5 March 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Htp Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Lone H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Htp Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Lone H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016