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H.T.S.Management Holdings Limited

00947853

liquidation
Private Limited Company
england wales
Companies House
Insolvency history
Health Score
N/A

Details

THE OLD TOWN HALL, RINGWOOD, BH24 1DH
Incorporated 12/02/1969

Compliance

Last accounts

31/12/2023

full

Next accounts due

30/09/2025

Overdue

Confirmation statement

Last: 20/03/2024

Due 03/04/2025

Overdue

Industry

55100
Hotels and similar accommodation
56290
Other food service activities
85590
Other education

Officers

Michael Kenneth George Gough

secretary · Since 19/12/2008

British

Michael Kenneth George Gough

director · Since 28/08/2006

British

Teruko Iwanaga

director

Japanese

Former

David Alexander Barry

secretary · Resigned 30/11/2005

Christopher Paul Harris

secretary · Resigned 22/01/2002

Ann Marie Jeffs

secretary · Resigned 19/12/2008

Ahmad Ali Amirahmadi

director · Resigned 30/11/2002

David Alexander Barry

director · Resigned 30/11/2005

William Barry (Deceased)

director · Resigned 25/01/2012

Christopher Paul Harris

director · Resigned 12/08/2002

Ann Marie Jeffs

director · Resigned 19/12/2008

Tom Richard Morris

director · Resigned 30/04/2003

Linda Christine Pilkington

director · Resigned 30/11/2001

Insolvency History1 case

members voluntary liquidation18/10/2024

David Patrick Meany (practitioner) · Christopher Newell (practitioner)

CompanyRankvs 760+ SIC 55100 peers
68

Financial strength98th percentile among SIC peers · 25/25
Employees87th percentile among SIC peers · 13/15
LiquidityCurrent ratio 3.91× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Insolvency history -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Insolvency history: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

are free from material misstatement, whether due to fraud or error. In preparing the financial statements , the directors are responsible for assessing the company ' s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease opera

Key FinancialsYear ending 31/12/2023

Net Worth

£10.0M

Balance sheet strength

Cash

£11.4M

Cash in the bank

Profit Before Tax

-£2.7M

Bottom line earnings

Net Current Assets

£9.4M

Working capital

Current Assets

£12.7M

Current Liabilities

£3.2M

Fixed Assets

£750k

Debtors

£51k

Cost of Sales

£845k

Admin Expenses

£3.0M

Profit After Tax

-£2.5M

24avg. employees-69

Tax at Year End

Corp tax£1.1M

People Costs

Wages & salaries£2.6M

Balance Sheet

Assets less current liabilities£10.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20233.91-£2.5M
20225.01

Derived from filed accounts. Not audited figures.