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Ht Marine And Power Limited LINCOLN

Founded in 1992, Ht Marine And Power, classified under reg no. 02675397 is an active company. Currently registered at 8 Farrier Road LN6 3RU, Lincoln the company has been in the business for thirty two years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022. Since Monday 9th December 2019 Ht Marine And Power Limited is no longer carrying the name Helptoday.

Currently there are 3 directors in the the company, namely Peter C., Jennifer C. and Gary C.. In addition one secretary - Gary C. - is with the firm. As of 10 June 2024, our data shows no information about any ex officers on these positions.

Ht Marine And Power Limited Address / Contact

Office Address 8 Farrier Road
Office Address2 Lincoln Industrial Park
Town Lincoln
Post code LN6 3RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02675397
Date of Incorporation Tue, 7th Jan 1992
Industry Non-specialised wholesale trade
End of financial Year 30th April
Company age 32 years old
Account next due date Wed, 31st Jan 2024 (131 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated Sat, 7th Jan 2023

Company staff

Peter C.

Position: Director

Appointed: 03 April 2007

Jennifer C.

Position: Director

Appointed: 22 January 1992

Gary C.

Position: Director

Appointed: 22 January 1992

Gary C.

Position: Secretary

Appointed: 22 January 1991

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 07 January 1992

Resigned: 22 January 1992

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 07 January 1992

Resigned: 22 January 1992

People with significant control

The list of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Gary C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jennifer C. This PSC has significiant influence or control over the company,. Moving on, there is Peter C., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jennifer C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Peter C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Helptoday December 9, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand351 545217 792359 432257 330274 654268 278236 903293 564
Current Assets929 292878 9021 007 229732 087611 308711 817570 547609 501
Debtors269 802207 827267 502176 98960 259140 77789 558113 105
Net Assets Liabilities514 550497 060489 885439 400415 364372 615317 856313 094
Other Debtors13 44714 5172 0704721 7812 8582 5068 383
Property Plant Equipment26 93136 23731 62223 13418 74514 58512 1864 210
Total Inventories307 945453 283380 295297 768276 395302 762244 086202 832
Other
Accumulated Depreciation Impairment Property Plant Equipment34 89323 65432 73937 54040 88843 40647 03828 019
Additions Other Than Through Business Combinations Property Plant Equipment 29 3944 4701431 62116 3581 233 
Average Number Employees During Period78876666
Bank Borrowings     200 000  
Creditors441 67311 02355 50616 667214 689353 787264 87770 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment -14 072 -2 940-2 467-2 042 -21 519
Disposals Property Plant Equipment -31 327 -3 830-2 662-18 000 -26 995
Finance Lease Liabilities Present Value Total4 05011 0235 5065 507    
Increase From Depreciation Charge For Year Property Plant Equipment 2 8339 0857 7415 8154 5603 6322 500
Net Current Assets Liabilities487 619460 823513 769432 933396 619358 030305 670378 884
Other Creditors9 44914 82810 4874 1674 8973 2832 2881 891
Other Inventories307 945453 283380 295297 768276 395302 762244 086202 832
Other Remaining Borrowings12 500 50 00016 66716 667 100 00070 000
Prepayments 14 39713 49512 29012 36410 61010 38212 311
Property Plant Equipment Gross Cost61 82459 89164 36160 67459 63357 99159 22432 229
Taxation Social Security Payable17 91112 56128 3781 5726 0781 1306 92717 758
Total Assets Less Current Liabilities 508 083545 391456 067415 364 317 856383 094
Total Borrowings16 55011 02355 50616 66716 667200 000100 00070 000
Trade Creditors Trade Payables397 763374 150415 745254 575187 047149 374155 662190 968
Trade Debtors Trade Receivables256 355193 310251 937164 22746 114127 30976 67092 411

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 8th, December 2023 		Free Download (10 pages)

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