Ht 2000 started in year 2010 as Private Limited Company with registration number 07305171. The Ht 2000 company has been functioning successfully for 14 years now and its status is active. The firm's office is based in West Bromwich at Bull Lane Works. Postal code: B70 9PQ. Since 2017-05-18 Ht 2000 Limited is no longer carrying the name Blowsham.
The company has 4 directors, namely Paul B., Adrian O. and Stephen H. and others. Of them, Paul H. has been with the company the longest, being appointed on 6 July 2010 and Paul B. and Adrian O. and Stephen H. have been with the company for the least time - from 30 March 2011. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John S. who worked with the the company until 30 September 2013.
Office Address | Bull Lane Works |
Office Address2 | Brandon Way |
Town | West Bromwich |
Post code | B70 9PQ |
Country of origin | United Kingdom |
Registration Number | 07305171 |
Date of Incorporation | Tue, 6th Jul 2010 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Paul H. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Blowsham | May 18, 2017 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 132 080 | 1 806 270 | 2 476 848 | 2 447 418 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 2 006 919 | 1 770 812 | 2 149 581 | 1 603 406 | 2 330 382 | 2 200 450 | 1 942 195 | 255 348 | |||
Current Assets | 428 423 | 1 233 217 | 2 057 154 | 2 096 620 | 1 886 118 | 2 203 567 | 1 666 585 | 2 391 257 | 2 561 742 | 2 660 518 | 924 041 |
Debtors | 305 037 | 1 123 030 | 930 214 | 41 201 | 295 484 | 583 351 | 292 260 | ||||
Net Assets Liabilities | 2 447 418 | 2 549 855 | 2 971 087 | 3 936 118 | 4 516 923 | 4 605 729 | 5 010 992 | 5 476 295 | |||
Other Debtors | 41 201 | 125 364 | 111 427 | 331 061 | |||||||
Property Plant Equipment | 823 749 | 1 179 132 | 1 561 550 | 2 799 846 | 3 083 011 | 2 683 468 | 2 948 562 | 4 140 417 | |||
Cash Bank In Hand | 7 072 | 8 573 | 1 033 880 | 2 006 919 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 132 080 | 1 806 270 | 2 476 848 | 2 447 418 | |||||||
Stocks Inventory | 116 314 | 101 614 | 93 060 | 89 701 | |||||||
Tangible Fixed Assets | 1 145 574 | 1 047 468 | 925 499 | 823 749 | |||||||
Total Inventories | 89 701 | 74 105 | 53 986 | 63 179 | 60 875 | 65 808 | 134 972 | ||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 84 290 | 70 241 | 56 196 | 56 196 | |||||||
Profit Loss Account Reserve | 1 047 790 | 1 721 980 | 2 392 558 | 2 363 128 | |||||||
Shareholder Funds | 1 132 080 | 1 806 270 | 2 476 848 | 2 447 418 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 003 199 | 1 199 397 | 1 461 544 | 1 729 556 | 2 011 984 | 2 391 231 | 2 711 693 | 3 047 713 | |||
Average Number Employees During Period | 9 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | |||
Corporation Tax Payable | 108 205 | ||||||||||
Creditors | 474 841 | 503 185 | 772 320 | 453 603 | 803 635 | 531 771 | 516 198 | 259 343 | |||
Fixed Assets | 1 229 864 | 1 131 758 | 1 009 789 | 908 039 | 1 263 422 | 1 645 840 | 2 884 136 | 3 167 301 | 2 767 758 | 3 032 852 | 5 074 707 |
Increase From Depreciation Charge For Year Property Plant Equipment | 208 077 | 262 147 | 282 734 | 322 286 | 396 235 | 320 462 | 336 020 | ||||
Investments Fixed Assets | 84 290 | 84 290 | 84 290 | 84 290 | 84 290 | 84 290 | 84 290 | 84 290 | 84 290 | 84 290 | 934 290 |
Investments In Group Undertakings Participating Interests | 84 290 | 934 290 | |||||||||
Net Current Assets Liabilities | 309 153 | 768 112 | 1 557 094 | 1 621 779 | 1 382 933 | 1 431 247 | 1 212 982 | 1 587 622 | 2 029 971 | 2 144 320 | 664 698 |
Other Creditors | 335 172 | 490 866 | 506 421 | 405 524 | 438 245 | 199 718 | 236 410 | 214 699 | |||
Other Taxation Social Security Payable | 139 669 | 12 319 | 66 947 | 41 713 | 186 601 | 322 117 | 279 788 | 12 334 | |||
Property Plant Equipment Gross Cost | 1 826 948 | 2 378 529 | 3 023 094 | 4 529 402 | 5 094 995 | 5 074 699 | 5 660 255 | 7 188 130 | |||
Provisions For Liabilities Balance Sheet Subtotal | 82 400 | 96 500 | 106 000 | 161 000 | 238 000 | 192 000 | 166 180 | 263 110 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 575 460 | 644 565 | 1 531 530 | 627 676 | 18 582 | 585 556 | 1 527 875 | ||||
Total Assets Less Current Liabilities | 1 539 017 | 1 899 870 | 2 566 883 | 2 529 818 | 2 646 355 | 3 077 087 | 4 097 118 | 4 754 923 | 4 797 729 | 5 177 172 | 5 739 405 |
Trade Creditors Trade Payables | 6 366 | 123 924 | 9 936 | 48 428 | 32 310 | ||||||
Trade Debtors Trade Receivables | 1 800 | -38 801 | |||||||||
Accounting Period Subsidiary | 2 013 | 2 014 | 2 015 | 2 016 | |||||||
Amounts Owed To Group Undertakings | 198 952 | 54 865 | |||||||||
Capital Commitments | 1 474 547 | ||||||||||
Capital Redemption Reserve | 14 049 | 28 094 | 28 094 | ||||||||
Creditors Due After One Year | 322 304 | ||||||||||
Creditors Due Within One Year | 119 270 | 465 105 | 500 060 | 474 841 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 879 | 14 722 | 39 858 | 16 988 | |||||||
Disposals Property Plant Equipment | 23 879 | 25 222 | 62 083 | 38 878 | |||||||
Investments In Group Undertakings | 84 290 | 84 290 | 84 290 | 84 290 | 84 290 | 84 290 | 84 290 | ||||
Number Shares Allotted | 84 290 | 56 196 | 56 196 | ||||||||
Number Shares Issued Fully Paid | 56 196 | 56 196 | 56 196 | 56 196 | 56 196 | 56 196 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Charges | 84 633 | 93 600 | 90 035 | 82 400 | |||||||
Share Capital Allotted Called Up Paid | 84 290 | 70 241 | 56 196 | 56 196 | |||||||
Tangible Fixed Assets Additions | 102 904 | 74 917 | 123 901 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 572 235 | 1 651 788 | 1 726 705 | 1 826 948 | |||||||
Tangible Fixed Assets Depreciation | 426 661 | 604 320 | 801 206 | 1 003 199 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 192 255 | 196 886 | 212 704 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 596 | 10 711 | |||||||||
Tangible Fixed Assets Disposals | 23 351 | 23 658 | |||||||||
Amounts Owed By Group Undertakings | 170 120 | 470 124 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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