H.t. Renovations started in year 2004 as Private Limited Company with registration number 05203535. The H.t. Renovations company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Essex at 457 Southchurch Road. Postal code: SS1 2PH.
There is a single director in the firm at the moment - John T., appointed on 11 August 2004. In addition, a secretary was appointed - John T., appointed on 11 August 2004. As of 28 May 2024, there was 1 ex director - Simon T.. There were no ex secretaries.
| Office Address | 457 Southchurch Road |
| Office Address2 | Southend On Sea |
| Town | Essex |
| Post code | SS1 2PH |
| Country of origin | United Kingdom |
| Registration Number | 05203535 |
| Date of Incorporation | Wed, 11th Aug 2004 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2004
Position: Secretary
Appointed: 11 August 2004
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is John T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Net Worth | 3 173 | 2 598 | 2 080 | 2 210 | 1 006 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 285 | 208 | 164 | 556 | 6 633 | 11 112 | 4 100 | 1 297 | ||||
| Current Assets | 111 379 | 111 392 | 111 314 | 111 906 | 111 942 | 111 335 | 111 291 | 112 328 | 122 581 | 132 060 | 119 403 | 10 909 |
| Debtors | 103 | 530 | 645 | 1 180 | 1 180 | 535 | 9 612 | |||||
| Net Assets Liabilities | 353 | 1 832 | -1 732 | -8 107 | 685 | -14 371 | 10 909 | |||||
| Property Plant Equipment | 7 206 | 5 451 | 4 128 | 3 130 | 3 395 | 2 672 | 2 530 | |||||
| Total Inventories | 111 127 | 111 127 | 111 127 | 111 127 | 114 768 | 119 768 | 114 768 | |||||
| Cash Bank In Hand | 252 | 162 | 187 | 779 | 285 | |||||||
| Stocks Inventory | 111 127 | 111 127 | 111 127 | 111 127 | 111 127 | |||||||
| Tangible Fixed Assets | 1 247 | 1 025 | 1 174 | 946 | 7 206 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 004 | 1 004 | 1 004 | 1 004 | |||||||
| Profit Loss Account Reserve | 2 173 | 1 594 | 1 076 | 1 206 | 2 | |||||||
| Shareholder Funds | 3 173 | 2 598 | 2 080 | 2 210 | 1 006 | |||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 532 | 5 287 | 6 610 | 7 608 | 8 543 | 8 667 | 9 508 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 109 814 | 107 919 | 105 883 | 105 194 | 105 194 | 105 194 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 755 | 1 323 | 998 | 935 | 723 | 841 | 907 | |||||
| Net Current Assets Liabilities | 107 369 | 106 972 | 106 335 | 106 647 | 106 542 | 105 752 | 106 407 | 101 616 | 93 692 | 103 207 | 88 293 | 10 909 |
| Number Shares Issued Fully Paid | 4 | 4 | ||||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 599 | 10 415 | ||||||||||
| Other Disposals Property Plant Equipment | 599 | 12 038 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 10 738 | 10 738 | 10 738 | 10 738 | 11 938 | 11 339 | 12 038 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 036 | 784 | 595 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 699 | ||||||||||
| Total Assets Less Current Liabilities | 108 616 | 107 997 | 107 509 | 107 593 | 113 748 | 111 203 | 110 535 | 104 746 | 97 087 | 105 879 | 90 823 | 10 909 |
| Creditors Due After One Year | 105 194 | 105 194 | 105 194 | 105 194 | 111 581 | |||||||
| Creditors Due Within One Year | 4 010 | 4 420 | 4 979 | 5 259 | 5 400 | |||||||
| Number Shares Allotted | 4 | 4 | 4 | |||||||||
| Provisions For Liabilities Charges | 249 | 205 | 235 | 189 | 1 161 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 4 | 4 | 4 | 4 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 12th, April 2024 |
accounts | Free Download (11 pages) |
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