Htu Assessors Ltd in Derby, DE23 8YL

Description

Data updated on: 01-11-2023

Htu Assessors Ltd, a Private Limited Company, that is registered in 22 Cotton Brook Road in Derby. The zip code DE23 8YL. The firm has existed fifteen years in this business. The registration number is 06878086. The firm's registered with SIC code 66210 and their NACE code stands for Risk and damage evaluation. The most recent financial reports describe the period up to Sat, 30th Apr 2022 and the latest confirmation statement was filed on Sat, 15th Apr 2023.

Tahir A. is the company's only director, that was arranged to perform management duties on 2009/04/15. Since 2009 Imran H., had performed the duties for the company till the resignation on 2012/03/01.

Tahir A. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-53 361	-39 676	-37 158	-7 250

Balance Sheet
Cash Bank On Hand					15 812	6 101	5 333	3 801	11 974	15 516	24 108	20 663	7 788
Current Assets	4 229	11 703	36 822	12 977	15 812	6 101	5 333	3 801	11 974	15 516	24 108	20 663	7 788
Net Assets Liabilities					133	174	265	278	7 434	7 467	8 312	8 224	-7
Cash Bank In Hand	4 229	11 703	36 822	12 977	15 812
Net Assets Liabilities Including Pension Asset Liability	-53 361	-39 676	-37 158	-7 250	133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-53 461	-39 776	-37 258	-7 350	33
Shareholder Funds	-53 361	-39 676	-37 158	-7 250

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests											549	661	919
Average Number Employees During Period											1	1
Bank Borrowings											7 000	6 876	6 876
Corporation Tax Payable					3 621	2 185
Creditors					15 679	5 927	5 068	3 523	4 540	8 049	8 796	5 563	919
Net Current Assets Liabilities	-53 361	-39 676	-37 158	-7 250	133	174	265	278	7 434	7 467	15 312	15 100	6 869
Other Creditors					10 521	3 108	1 829		2 275	8 041	8 041	4 696
Other Taxation Social Security Payable					1 537	634
Taxation Social Security Payable						2 819	3 239	3 523	2 265	8	206	206
Total Assets Less Current Liabilities	-53 361	-39 676	-37 158	-7 250	133	174	265	278	7 434	7 467	15 312	15 100	6 869
Capital Employed				-7 250	133
Creditors Due Within One Year	57 590	51 379	73 980	20 227	15 679
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	54 978	49 243	70 737	16 381
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year	2 612	2 136	3 243	3 846

Company staff

Tahir A.

Role: Director

Appointed: 15 April 2009

Latest update: 4 April 2024

People with significant control

Tahir A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	14 January 2013
Annual Accounts 09 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	09 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016

Htu Assessors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir A.

Imran H.

People with significant control

Tahir A.

Accounts Documents

Company filings

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