Htvs Leeds started in year 2014 as Private Limited Company with registration number 09047544. The Htvs Leeds company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cleckheaton at Network House West 26. Postal code: BD19 4TT.
The company has 2 directors, namely Neil P., Emma P.. Of them, Emma P. has been with the company the longest, being appointed on 20 May 2014 and Neil P. has been with the company for the least time - from 1 December 2021. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Network House West 26 |
| Office Address2 | Stubs Beck Lane |
| Town | Cleckheaton |
| Post code | BD19 4TT |
| Country of origin | United Kingdom |
| Registration Number | 09047544 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 20 May 2014
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Neil P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emma P. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil P.
| Notified on | 1 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-30 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 056 | 1 946 | ||||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 20 044 | 28 511 | 45 986 | 45 986 | 44 217 | 44 217 | 41 343 | 67 882 | 67 882 | 100 129 | 72 713 | 104 152 |
| Net Assets Liabilities | 5 072 | 5 093 | 5 093 | 4 567 | 4 567 | 4 922 | 5 128 | 5 128 | 39 650 | 41 764 | 69 816 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 056 | 1 946 | ||||||||||
| Reserves/Capital | ||||||||||||
| Shareholder Funds | 1 056 | 1 946 | ||||||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 296 | 11 428 | 11 428 | 13 054 | 13 054 | 10 523 | 12 431 | 12 431 | 1 610 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | ||||||||
| Creditors | 43 906 | 50 734 | 50 734 | 45 337 | 45 337 | 43 957 | 42 122 | 42 122 | 20 471 | 41 796 | 23 396 | |
| Fixed Assets | 12 692 | 20 340 | 16 086 | 16 086 | 13 002 | 13 002 | 11 601 | 9 541 | 9 541 | 12 281 | 55 923 | 51 616 |
| Net Current Assets Liabilities | -8 256 | -8 972 | 435 | 435 | 4 619 | 4 619 | 3 844 | 33 018 | 33 018 | 47 840 | 27 637 | 41 596 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 800 | 6 423 | 5 183 | 5 183 | 5 739 | 5 739 | 6 458 | 7 258 | 7 258 | 667 | ||
| Total Assets Less Current Liabilities | 4 436 | 11 368 | 16 521 | 16 521 | 17 621 | 17 621 | 15 445 | 42 559 | 42 559 | 60 121 | 83 560 | 93 212 |
| Accruals Deferred Income | 1 200 | 6 296 | ||||||||||
| Creditors Due Within One Year | 33 100 | 43 906 | ||||||||||
| Provisions For Liabilities Charges | 2 180 | 3 126 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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