Iht Consulting Limited in Northwood, HA6 1LU

Description

Data updated on: 01-11-2023

This company referred to as Iht Consulting was started on 2011-10-24 as a Private Limited Company. The enterprise's office may be contacted at Northwood on 81 Joel Street. When you want to contact this business by mail, its area code is HA6 1LU. The official registration number for Iht Consulting Limited is 07820282. The enterprise's Standard Industrial Classification Code is 79110 meaning Travel agency activities. The most recent accounts describe the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2022-10-24.

For 13 years, this specific business has only been guided by one director: Bradford R. who has been managing it since 2011-10-24.

Bradford R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-3 020	-6 628	-1 462	-641

Balance Sheet
Cash Bank On Hand				5 369	6 494	6 921	4 462	3 090	11 166	13 257	12 855
Net Assets Liabilities								-1 859	-5 176	226	5 418
Property Plant Equipment				443	333	250	187	140	105	87	176
Cash Bank In Hand	2 434	1 679	4 255	5 369
Current Assets	2 434	1 679	4 255	5 369
Net Assets Liabilities Including Pension Asset Liability	-3 020	-6 628	-1 462	-641
Tangible Fixed Assets	1 050	788	591	443

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-3 021	-6 629	-1 463	-642
Shareholder Funds	-3 020	-6 628	-1 462	-641

Other Financial Data
Accrued Liabilities Deferred Income				1 104	1 104	1 104	1 104	1 104	1 104	1 104	1 104
Accumulated Depreciation Impairment Property Plant Equipment				957	1 067	1 150	1 213	1 260	1 295	1 313	1 378
Bank Borrowings Overdrafts									10 000	7 454
Corporation Tax Payable				5 344	4 464	4 003	4 300	3 768	4 300	1 271	4 134
Creditors				6 453	5 660	5 168	5 575	5 089	10 000	7 454	7 613
Dividends Paid				18 250	15 600	15 700	21 200	16 950	5 550		12 570
Increase From Depreciation Charge For Year Property Plant Equipment					110	83	63	47	35	18	65
Net Current Assets Liabilities	-4 070	-7 416	-2 053	-1 084	834	1 753	-1 113	-1 999	4 719	7 593	5 242
Number Shares Issued Fully Paid						100	100
Other Creditors				5	92	61	21	67	23	1 372	2 375
Par Value Share	0	0	0	0		1	1
Profit Loss				19 071	17 408	16 536	18 271	16 017	2 233	5 402	17 762
Property Plant Equipment Gross Cost				1 400	1 400	1 400	1 400	1 400	1 400	1 400	1 554
Total Additions Including From Business Combinations Property Plant Equipment											154
Total Assets Less Current Liabilities	-3 020	-6 628	-1 462	-641	1 167	2 003	-926	-1 859	4 824	7 680	5 418
Trade Creditors Trade Payables							150	150	1 020
Creditors Due Within One Year	6 504	9 095	6 308	6 453
Fixed Assets	1 050	788	591	443
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 400
Tangible Fixed Assets Cost Or Valuation	1 400	1 400	1 400	1 400
Tangible Fixed Assets Depreciation	350	612	809	957
Tangible Fixed Assets Depreciation Charged In Period	350	262	197	148

Company staff

Bradford R.

Role: Director

Appointed: 24 October 2011

Latest update: 24 February 2024

People with significant control

Bradford R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-10-24
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 September 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Iht Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradford R.

People with significant control

Bradford R.

Accounts Documents

Company filings

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