The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Alexander, Simon Eugene
    Director born in October 1965
    Individual (3 offsprings)
    Officer
    2002-05-14 ~ now
    OF - Director → CIF 0
    Alexander, Simon Eugene
    Company Director
    Individual (3 offsprings)
    Officer
    2007-03-09 ~ now
    OF - Secretary → CIF 0
    Mr Simon Eugene Alexander
    Born in October 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Alexander, Vanessa
    Company Director born in September 1974
    Individual (2 offsprings)
    Officer
    2020-02-18 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Alexander, Cecile
    Individual
    Officer
    2002-05-14 ~ 2007-03-09
    OF - Secretary → CIF 0
  • 2
    Hodgetts, Michael John
    Telecoms Consultant born in November 1951
    Individual
    Officer
    2002-08-06 ~ 2014-04-17
    OF - Director → CIF 0
  • 3
    UK DATA LTD - now
    UK INCORPORATIONS LTD - 2020-06-10
    11 Church Road, Great Bookham, Surrey
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-01-01
    Officer
    2002-05-14 ~ 2002-05-14
    PE - Nominee Director → CIF 0
  • 4
    MH SECRETARIES LIMITED - now
    GOLFOFFER PROJECTS LIMITED - 1994-02-25
    11 Church Road, Great Bookham, Surrey
    Active Corporate (11 parents, 336 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2002-05-14 ~ 2002-05-14
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HOTEL TECHNOLOGY MANAGEMENT (HTM) LTD

Previous names
HOTEL TELEPHONE MAINTENANCE (HTM) LIMITED - 2012-05-18
HOTEL TELEPHONE MAINTENANCE LIMITED - 2002-05-20
Standard Industrial Classification
61900 - Other Telecommunications Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
125,724 GBP2024-08-31
107,881 GBP2023-08-31
Fixed Assets - Investments
479,074 GBP2024-08-31
469,839 GBP2023-08-31
Fixed Assets
604,798 GBP2024-08-31
577,720 GBP2023-08-31
Total Inventories
64,837 GBP2024-08-31
40,960 GBP2023-08-31
Debtors
1,069,154 GBP2024-08-31
1,170,763 GBP2023-08-31
Cash at bank and in hand
875,560 GBP2024-08-31
1,057,155 GBP2023-08-31
Current Assets
2,009,551 GBP2024-08-31
2,268,878 GBP2023-08-31
Creditors
Current
734,790 GBP2024-08-31
882,010 GBP2023-08-31
Net Current Assets/Liabilities
1,274,761 GBP2024-08-31
1,386,868 GBP2023-08-31
Total Assets Less Current Liabilities
1,879,559 GBP2024-08-31
1,964,588 GBP2023-08-31
Net Assets/Liabilities
1,868,652 GBP2024-08-31
1,948,991 GBP2023-08-31
Equity
Called up share capital
80 GBP2024-08-31
80 GBP2023-08-31
Capital redemption reserve
20 GBP2024-08-31
20 GBP2023-08-31
Retained earnings (accumulated losses)
1,868,552 GBP2024-08-31
1,948,891 GBP2023-08-31
Equity
1,868,652 GBP2024-08-31
1,948,991 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
44,397 GBP2024-08-31
44,397 GBP2023-08-31
Plant and equipment
20,552 GBP2024-08-31
11,083 GBP2023-08-31
Furniture and fittings
22,494 GBP2024-08-31
17,457 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
32,759 GBP2024-08-31
29,849 GBP2023-08-31
Plant and equipment
10,816 GBP2024-08-31
8,382 GBP2023-08-31
Furniture and fittings
12,264 GBP2024-08-31
9,706 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,910 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
2,434 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,558 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
11,638 GBP2024-08-31
14,548 GBP2023-08-31
Plant and equipment
9,736 GBP2024-08-31
2,701 GBP2023-08-31
Furniture and fittings
10,230 GBP2024-08-31
7,751 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
154,475 GBP2024-08-31
115,480 GBP2023-08-31
Computers
95,898 GBP2024-08-31
92,282 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
337,816 GBP2024-08-31
280,699 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
89,497 GBP2024-08-31
67,838 GBP2023-08-31
Computers
66,756 GBP2024-08-31
57,043 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,092 GBP2024-08-31
172,818 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,659 GBP2023-09-01 ~ 2024-08-31
Computers
9,713 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,274 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
64,978 GBP2024-08-31
47,642 GBP2023-08-31
Computers
29,142 GBP2024-08-31
35,239 GBP2023-08-31
Investments in Group Undertakings
2,479 GBP2024-08-31
Other Investments Other Than Loans
476,595 GBP2024-08-31
469,839 GBP2023-08-31
Amounts invested in assets
479,074 GBP2024-08-31
469,839 GBP2023-08-31
Investments in Group Undertakings
Additions to investments
2,479 GBP2024-08-31
Cost valuation
2,479 GBP2024-08-31
Merchandise
64,837 GBP2024-08-31
40,960 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
397,101 GBP2024-08-31
806,745 GBP2023-08-31
Other Debtors
Current
6,900 GBP2024-08-31
11,862 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
118,818 GBP2024-08-31
60,469 GBP2023-08-31
Prepayments/Accrued Income
Current
225,862 GBP2024-08-31
112,521 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,069,154 GBP2024-08-31
1,170,763 GBP2023-08-31
Trade Creditors/Trade Payables
Current
108,995 GBP2024-08-31
162,530 GBP2023-08-31
Corporation Tax Payable
Current
47,691 GBP2024-08-31
115,662 GBP2023-08-31
Other Taxation & Social Security Payable
Current
37,228 GBP2024-08-31
139,996 GBP2023-08-31
Other Creditors
Current
36,379 GBP2023-08-31
Accrued Liabilities
Current
540,876 GBP2024-08-31
427,443 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
78,350 GBP2024-08-31
69,522 GBP2023-08-31
Between one and five year
150,223 GBP2024-08-31
178,085 GBP2023-08-31
More than five year
11,918 GBP2023-08-31
All periods
228,573 GBP2024-08-31
259,525 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-08-31
  • HOTEL TECHNOLOGY MANAGEMENT (HTM) LTD
    Info
    HOTEL TELEPHONE MAINTENANCE (HTM) LIMITED - 2012-05-18
    HOTEL TELEPHONE MAINTENANCE LIMITED - 2002-05-20
    Registered number 04437693
    2 Jardine House, Harrovian Business Village, Bessborough Road Harrow, Middlesex HA1 3EX
    Private Limited Company incorporated on 2002-05-14 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.