Hts Associates Limited in Hampshire, GU51 3EY

Description

Data updated on: 01-11-2023

This Hts Associates Limited firm has been operating offering its services for 22 years, as it's been founded in 2002. Started with Companies House Reg No. 04541146, Hts Associates is categorised as a Private Limited Company located in 32 Guildford Road, Hampshire GU51 3EY. This firm's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2023-03-31 is the last time account status updates were reported.

There's a solitary managing director at present controlling this specific firm, namely Nicholas H. who has been doing the director's responsibilities since 2002-09-20. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Amanda L. as a secretary for the last 22 years.

Nicholas H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-04-01	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198		-1 749	2 034	300	10 683

Balance Sheet
Cash Bank On Hand							9 115	12 274
Current Assets	15 758		6 945	13 369	10 998	15 810	9 115	12 274	13 432	11 437	10 479	12 377	11 274
Net Assets Liabilities							4 306	6 780	7 935	4 546	3 785	5 893	2 924
Property Plant Equipment							297	572
Cash Bank In Hand	11 877		6 945	13 369	10 292	15 810
Debtors	3 881				706
Net Assets Liabilities Including Pension Asset Liability			-1 749	2 034	300	10 683
Tangible Fixed Assets	1 252	1 252	939	704	528	396

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	98		-1 849	1 934	200	10 583
Shareholder Funds	198		-1 749	2 034	300	10 683

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								700	700	700	700	700	1 000
Accumulated Depreciation Impairment Property Plant Equipment							5 576	5 766
Corporation Tax Payable							1 681	2 158
Creditors							5 106	6 066	5 645	6 827	6 471	6 141	8 192
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets							297	572	848	636	477	357	267
Increase From Depreciation Charge For Year Property Plant Equipment								190
Net Current Assets Liabilities	-1 054		-2 688	1 330	-228	10 287	4 009	6 208	7 787	4 610	4 008	6 236	3 657
Other Creditors							2 397	2 577
Other Taxation Social Security Payable							1 028	1 331
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													575
Property Plant Equipment Gross Cost							5 873	6 338
Total Assets Less Current Liabilities	198		-1 749	2 034	300	10 683	4 306	6 780	8 635	5 246	4 485	6 593	3 924
Creditors Due Within One Year	16 812		9 633	12 039	11 226	5 523
Net Assets Liability Excluding Pension Asset Liability	198		-1 749
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Cost Or Valuation		5 873	5 873	5 873	5 873	5 873
Tangible Fixed Assets Depreciation		4 621	4 934	5 169	5 345	5 477
Tangible Fixed Assets Depreciation Charged In Period			313	235	176
Value Shares Allotted			1	1	1	1

Company staff

Amanda L.

Role: Secretary

Appointed: 20 September 2002

Latest update: 17 April 2024

Nicholas H.

Role: Director

Appointed: 20 September 2002

Latest update: 17 April 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	01/04/2012
End Date For Period Covered By Report	31/03/2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2013
Annual Accounts 18th May 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th May 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts 2nd June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2nd June 2014

Hts Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda L.

Nicholas H.

Swift Incorporations Limited

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies