Founded in 2014, Htn Consultancy, classified under reg no. 09152656 is an active company. Currently registered at 31 Greenfields Crescent WN4 8QY, Wigan the company has been in the business for ten years. Its financial year was closed on 29th July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely David H., Yvonne H.. Of them, David H., Yvonne H. have been with the company the longest, being appointed on 29 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Greenfields Crescent |
| Office Address2 | Ashton-in-makerfield |
| Town | Wigan |
| Post code | WN4 8QY |
| Country of origin | United Kingdom |
| Registration Number | 09152656 |
| Date of Incorporation | Tue, 29th Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th July |
| Company age | 10 years old |
| Account next due date | Mon, 29th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 29 July 2014
Position: Director
Appointed: 29 July 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Yvonne H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew H. This PSC owns 75,01-100% shares.
Yvonne H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew H.
| Notified on | 1 July 2016 |
| Ceased on | 30 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 3 059 | 131 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 594 | 44 381 | 57 812 | 43 866 | 36 754 | 43 991 | ||
| Current Assets | 17 594 | 48 042 | 58 243 | 44 002 | 38 583 | 44 091 | 58 091 | |
| Debtors | 3 661 | 431 | 136 | 1 829 | 100 | |||
| Net Assets Liabilities | 231 | 30 280 | 33 921 | 38 663 | ||||
| Other Debtors | 3 661 | 431 | 136 | 1 829 | ||||
| Property Plant Equipment | 2 224 | 2 173 | 2 956 | 2 071 | 2 471 | 1 394 | ||
| Cash Bank In Hand | 26 303 | 17 594 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 059 | 131 | ||||||
| Tangible Fixed Assets | 429 | 2 224 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 3 059 | 131 | ||||||
| Shareholder Funds | 3 059 | 131 | ||||||
| Other | ||||||||
| Description Principal Activities | 70 229 | 70 229 | ||||||
| Accrued Liabilities | 660 | 1 080 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 646 | 1 614 | 3 586 | 4 471 | 5 654 | 6 917 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 917 | |||||||
| Creditors | 19 587 | 19 935 | 15 814 | 4 564 | 7 133 | 6 822 | 10 276 | |
| Dividend Per Share Interim | 640 | 313 | ||||||
| Fixed Assets | 429 | 2 224 | 2 471 | 1 394 | 888 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 968 | 1 972 | 885 | 1 183 | 1 246 | |||
| Net Current Assets Liabilities | 2 630 | -2 093 | 28 107 | 42 429 | 39 438 | 31 450 | 37 269 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 16 285 | 1 080 | 300 | 300 | 4 021 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 870 | 3 787 | 6 542 | 6 542 | 8 125 | 8 311 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 919 | |||||||
| Taxation Social Security Payable | 2 642 | 3 836 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 755 | 1 583 | 169 | |||||
| Total Assets | 45 485 | 58 979 | ||||||
| Total Assets Less Current Liabilities | 30 280 | 45 385 | 41 509 | 33 921 | 38 663 | |||
| Total Liabilities | 45 485 | 58 979 | ||||||
| Amount Specific Advance Or Credit Directors | 1 466 | 3 661 | 431 | 136 | 3 720 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 093 | 5 074 | 8 019 | 6 264 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 966 | 8 304 | 8 314 | 10 120 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Other Taxation Social Security Payable | 18 855 | 15 514 | 2 764 | 2 739 | ||||
| Trade Creditors Trade Payables | 1 500 | 373 | ||||||
| Creditors Due Within One Year | 23 673 | 19 687 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-07-31 filed on: 28th, July 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy