H & T Designers started in year 2005 as Private Limited Company with registration number 05488108. The H & T Designers company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Kent at Onega House, 112 Main Road. Postal code: DA14 6NE. Since 2005-12-08 H & T Designers Limited is no longer carrying the name J.l.p. Marketing.
The company has 2 directors, namely Frances H., Richard T.. Of them, Richard T. has been with the company the longest, being appointed on 22 November 2005 and Frances H. has been with the company for the least time - from 28 June 2006. At the moment there is one former director listed by the company - Anne K., who left the company on 22 November 2005. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | Onega House, 112 Main Road |
Office Address2 | Sidcup |
Town | Kent |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 05488108 |
Date of Incorporation | Wed, 22nd Jun 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (34 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Frances H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Richard T. This PSC owns 25-50% shares and has 25-50% voting rights.
Frances H.
Notified on | 14 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard T.
Notified on | 14 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
J.l.p. Marketing | December 8, 2005 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -10 720 | -14 427 | -17 068 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 193 | |||||||||
Net Assets Liabilities | -17 068 | -19 772 | -17 222 | -17 222 | -17 222 | -17 222 | -17 222 | -17 222 | ||
Property Plant Equipment | 1 119 | 746 | 373 | 373 | 373 | 373 | 373 | 373 | ||
Cash Bank In Hand | 5 343 | 2 576 | 1 193 | |||||||
Current Assets | 5 343 | 3 176 | 1 193 | |||||||
Debtors | 0 | 600 | 0 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -10 720 | -14 427 | -17 068 | |||||||
Tangible Fixed Assets | 211 | 105 | 1 119 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | -10 724 | -14 431 | -17 072 | |||||||
Shareholder Funds | -10 720 | -14 427 | -17 068 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 1 493 | |||||||||
Total Fixed Assets Cost Or Valuation | 4 067 | 4 067 | 5 560 | |||||||
Total Fixed Assets Depreciation | 3 856 | 3 962 | 4 441 | |||||||
Total Fixed Assets Depreciation Charge In Period | 106 | 479 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 441 | 4 814 | 5 187 | 5 187 | 5 187 | 5 187 | 5 187 | 5 187 | ||
Creditors | 19 156 | 20 376 | 17 524 | 17 524 | 17 524 | 17 524 | 17 524 | 17 524 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 203 | -82 | -71 | |||||||
Deferred Tax Liabilities | 71 | 71 | 71 | 71 | 71 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 373 | ||||||||
Net Current Assets Liabilities | -10 889 | -14 511 | -17 963 | -20 376 | -17 524 | -17 524 | -17 524 | -17 524 | -17 524 | -17 524 |
Other Creditors | 20 376 | 17 524 | 17 524 | 17 524 | 17 524 | 17 524 | 17 524 | |||
Property Plant Equipment Gross Cost | 5 560 | 5 560 | 5 560 | 5 560 | 5 560 | 5 560 | 5 560 | |||
Provisions For Liabilities Balance Sheet Subtotal | 71 | 71 | 71 | 71 | 71 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 224 | 142 | 71 | 71 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 203 | -82 | -71 | |||||||
Total Assets Less Current Liabilities | -10 678 | -14 406 | -16 844 | -19 630 | -17 151 | -17 151 | -17 151 | -17 151 | -17 151 | -17 151 |
Creditors Due Within One Year Total Current Liabilities | 16 232 | 17 687 | 19 156 | |||||||
Fixed Assets | 211 | 105 | 1 119 | |||||||
Provisions For Liabilities Charges | 42 | 21 | 224 | |||||||
Tangible Fixed Assets Additions | 1 493 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 067 | 4 067 | 5 560 | |||||||
Tangible Fixed Assets Depreciation | 3 856 | 3 962 | 4 441 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 106 | 479 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 21st, March 2024 |
accounts | Free Download (9 pages) |
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