Hts Methley Limited in Leeds, LS26 8HP

Description

Data updated on: 01-11-2023

Hts Methley Limited with the registration number 06600539 has been in this business field for 16 years. This particular Private Limited Company can be contacted at Flat 2 66 Aberford Road, Oulton, Leeds and company's postal code is LS26 8HP. This firm's declared SIC number is 71200: Technical testing and analysis. Its most recent filed accounts documents were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-22.

For this particular business, the full range of director's responsibilities have so far been fulfilled by Kenneth H. who was formally appointed in 2008 in May.

Kenneth H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	26 265	31 987	10 246

Balance Sheet
Cash Bank On Hand			48 233	52 539	63 680	39 990	26 784	20 584	15 700	10 816
Current Assets	34 084	42 501				39 990	26 784	20 584	15 700	10 816
Net Assets Liabilities						25 023	10 584	11 558	10 267	5 383
Property Plant Equipment			36	27	20	15	11	8
Cash Bank In Hand	28 950	42 501	48 233
Debtors	5 134
Tangible Fixed Assets	65	49	36

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 165	31 887	10 146
Shareholder Funds	26 265	31 987	10 246

Other Financial Data
Accrued Liabilities Deferred Income						7 208	7 209	3 711	111	111
Accumulated Depreciation Impairment Property Plant Equipment			338	347	354	359	363	366	374	374
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			38 023	23 651	-3 898	14 982	16 211	9 034	5 433	5 433
Fixed Assets						15	11	8
Increase Decrease In Depreciation Impairment Property Plant Equipment							4	3	8
Increase From Depreciation Charge For Year Property Plant Equipment				9	7	5	4	3	8
Loans From Directors						135	1 663	797	797	797
Net Current Assets Liabilities	26 200	31 938	10 210	28 888	67 578	25 008	10 573	11 551	10 267	5 383
Other Taxation Social Security Payable			-1 177	2 827	-14 797	7 639	7 339	4 525	4 525
Property Plant Equipment Gross Cost			374	374	374		374	374	374	374
Taxation Social Security Payable									4 525	4 525
Total Assets Less Current Liabilities	26 265	31 987	10 246	28 915	67 598	25 023	10 584	11 558	10 267	5 383
Creditors Due Within One Year	7 884	10 563	38 023
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100
Other Creditors			39 200	20 824	10 899	7 343
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	374	374
Tangible Fixed Assets Depreciation	309	325	338
Tangible Fixed Assets Depreciation Charged In Period		16	13

Company staff

Kenneth H.

Role: Director

Appointed: 22 May 2008

Latest update: 10 February 2024

People with significant control

Kenneth H.

Notified on 21 May 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 16th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16th January 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 2018
End Date For Period Covered By Report	31 May 2019
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Hts Methley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth H.

People with significant control

Kenneth H.

Accounts Documents

Company filings

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