Hotech started in year 2007 as Private Limited Company with registration number 06447865. The Hotech company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Corby at Oakley House Headway Business Park. Postal code: NN18 9EZ.
There is a single director in the company at the moment - Mark B., appointed on 7 December 2007. In addition, a secretary was appointed - Mark B., appointed on 27 January 2010. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakley House Headway Business Park |
Office Address2 | 3 Saxon Way West |
Town | Corby |
Post code | NN18 9EZ |
Country of origin | United Kingdom |
Registration Number | 06447865 |
Date of Incorporation | Fri, 7th Dec 2007 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Mark B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 38 626 | 9 851 | 862 | 180 | 2 498 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 3 951 | 21 842 | 24 943 | 12 041 | 15 499 | 17 322 | 7 163 | 5 987 | |||||
Current Assets | 54 716 | 24 204 | 19 049 | 18 861 | 22 277 | 18 228 | 40 086 | 38 695 | 43 275 | 26 112 | 27 253 | 16 600 | 11 842 |
Debtors | 29 300 | 20 354 | 18 657 | 18 861 | 17 062 | 14 277 | 18 244 | 13 752 | 31 234 | 10 613 | 9 931 | 9 437 | 5 855 |
Other Debtors | 1 851 | 1 625 | 260 | 331 | 334 | ||||||||
Property Plant Equipment | 416 | 354 | 301 | 256 | 218 | 185 | 157 | 134 | |||||
Cash Bank In Hand | 25 416 | 3 850 | 392 | 5 215 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 38 626 | 9 851 | 862 | 180 | 2 498 | ||||||||
Tangible Fixed Assets | 566 | 481 | 409 | 575 | 489 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 38 526 | 9 751 | 762 | 80 | 2 398 | ||||||||
Shareholder Funds | 38 626 | 9 851 | 862 | 180 | 2 498 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 517 | 579 | 632 | 677 | 715 | 748 | 776 | 799 | |||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | ||||||||
Creditors | 17 912 | 21 642 | 18 164 | 24 140 | 12 527 | 9 950 | 8 385 | 10 944 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 53 | 45 | 38 | 33 | 28 | 23 | ||||||
Net Current Assets Liabilities | 38 060 | 9 370 | 453 | 395 | 2 009 | 316 | 18 444 | 20 531 | 19 135 | 13 585 | 17 303 | 8 215 | 898 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||||||
Other Creditors | 4 346 | 4 527 | 5 881 | 7 100 | 3 001 | 3 001 | 3 151 | 3 461 | |||||
Other Taxation Social Security Payable | 12 961 | 14 089 | 11 315 | 16 698 | 8 203 | 5 419 | 2 569 | 5 328 | |||||
Par Value Share | 1 | 1 | |||||||||||
Property Plant Equipment Gross Cost | 933 | 933 | 933 | 933 | 933 | 933 | 933 | ||||||
Total Assets Less Current Liabilities | 38 626 | 9 851 | 862 | 180 | 2 498 | 732 | 18 798 | 20 832 | 19 391 | 13 803 | 17 488 | 8 372 | 1 032 |
Trade Creditors Trade Payables | 605 | 3 026 | 968 | 342 | 1 323 | 1 530 | 2 665 | 2 155 | |||||
Trade Debtors Trade Receivables | 12 426 | 16 619 | 13 752 | 31 234 | 10 353 | 9 600 | 9 103 | 5 855 | |||||
Creditors Due Within One Year | 16 656 | 14 834 | 18 596 | 19 256 | 20 268 | ||||||||
Fixed Assets | 566 | 481 | 409 | 575 | 489 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 666 | 666 | 666 | 933 | 933 | ||||||||
Tangible Fixed Assets Depreciation | 100 | 185 | 257 | 358 | 444 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 7th December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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