Ht Properties (2019) Limited is a private limited company situated at Wormstall, Wickham, Newbury, Berkshire RG20 8HB. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-10, this 4-year-old company is run by 2 directors.
Director Rebecca T., appointed on 06 January 2021. Director Henry T., appointed on 10 June 2019.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-06-09 and the deadline for the following filing is 2024-06-23. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Wormstall, Wickham, Newbury |
Town | Berkshire |
Post code | RG20 8HB |
Country of origin | United Kingdom |
Registration Number | 12040519 |
Date of Incorporation | Mon, 10th Jun 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Henry T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry T.
Notified on | 10 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 381 | 1 446 | 12 579 | 5 202 |
Current Assets | 5 381 | 57 591 | 74 460 | 58 338 |
Debtors | 56 145 | 61 881 | 53 136 | |
Net Assets Liabilities | 299 372 | 275 224 | 125 201 | 57 268 |
Other Debtors | 56 145 | 61 881 | 53 136 | |
Other | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 995 | 994 | 994 | 994 |
Fixed Assets | 1 717 412 | 1 685 000 | 1 455 000 | 1 400 000 |
Investment Property | 430 000 | 900 000 | 1 455 000 | 1 400 000 |
Investment Property Fair Value Model | 430 000 | 900 000 | 1 455 000 | 1 400 000 |
Investments In Group Undertakings | 1 287 412 | 785 000 | -785 000 | |
Net Current Assets Liabilities | -1 396 020 | -1 376 498 | -1 316 720 | -1 299 260 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 995 | 994 | 994 | 994 |
Other Taxation Social Security Payable | 4 784 | 7 511 | 10 502 | 7 039 |
Par Value Share | 1 | 1 | 1 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 21 025 | 32 284 | 12 085 | 42 478 |
Total Assets Less Current Liabilities | 321 392 | 308 502 | 138 280 | 100 740 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 130 000 | 410 743 | ||
Amounts Owed To Group Undertakings | 369 054 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 300 000 | 59 257 | ||
Investments Fixed Assets | 1 287 412 | 785 000 | ||
Nominal Value Allotted Share Capital | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th June 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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