Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 October 2027
- Last conf. stmt
- 7 October 2026
HTB Consult Limited
- Incorporated
- 25 September 2002 (24 years)
- Industry
- Other engineering activities (71129)
- Directors
- Phillip John Beck
- Owned by
- Phillip John Beck
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Bishop House 10 Wheat StreetBreconPowysLD3 7DG
Officers 1 active
Officer details are public data from the Companies House register.
Beck, Phillip John
Director · Appointed 25 September 2002
British
Born June 1971 (55)
Officer history (3 former)
6 September 2021
Resigned Beck, Rosalind Sara as Director
6 September 2021
Resigned Beck, Rosalind Sara as Secretary
21 October 2008
Appointed Beck, Rosalind Sara as Director
25 September 2002
Appointed Beck, Phillip John as Director
25 September 2002
25 September 2002
25 September 2002
Appointed Beck, Rosalind Sara as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Phillip John Beck
Individual · Notified 6 April 2016
Owns 75–100% of shares
Right to appoint and remove directors
Has significant influence or control
British
Born June 1971 (55)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £158,919
- Turnover
- £78,852
- Profit Before Tax
- £34,059
- Employees
- 1
- Debt Ratio
- 16%
- Profit Margin
- 43%
- Return on Equity
- 17%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £11,102 | £12,363 | £13,879 | £15,508 | £15,910 |
| Current Assets | £178,213 | £175,744 | £185,619 | £194,588 | £219,213 |
| Debtors | £178,113 | £170,102 | £184,394 | £173,806 | £166,419 |
| Cash | £5,542 | £1,125 | £20,682 | £52,694 | |
| Creditors (< 1 year) | £19,343 | £20,153 | £19,961 | £28,635 | |
| Creditors (> 1 year) | £5,315 | £9,595 | £13,580 | £20,000 | |
| Net Current Assets | £148,997 | £156,401 | £165,466 | £174,627 | £190,578 |
| Net Assets | £158,919 | £163,345 | £169,531 | £176,200 | £186,230 |
| Shareholder Funds | £158,919 | £163,345 | £169,531 | £176,200 | £186,230 |
| Turnover | £78,852 | ||||
| Gross Profit | £78,852 | ||||
| Admin Expenses | £47,208 | ||||
| Operating Profit | £34,265 | ||||
| Profit Before Tax | £34,059 | ||||
| Tax | £6,645 | ||||
| Profit for Period | £27,414 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 October 2025 | Confirmation statement with no updates | 7 October 2025 | ||
| 22 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 21 October 2024 | Confirmation statement with no updates | 7 October 2024 | ||
| 20 December 2023 | Total exemption full accounts | 31 March 2023 |
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