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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 3
  • 1
    Stringfellow, Tracy
    Born in August 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-05-03 ~ now
    OF - Director → CIF 0
  • 2
    Pinchbeck, Charles Alexander
    Born in November 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-02-12 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressThe Old School, Cameron Street, Heckington, Lincolnshire, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    icon of calendar 2020-02-12 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Pickup, Gregory David
    Chief Executive born in September 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-02-12 ~ 2022-11-30
    OF - Director → CIF 0
  • 2
    Ashton, Michael
    Retired born in September 1949
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-02-12 ~ 2022-11-30
    OF - Director → CIF 0
  • 3
    Hancock, Dorothy Margaret
    Retired born in March 1949
    Individual
    Officer
    icon of calendar 2020-02-12 ~ 2023-04-28
    OF - Director → CIF 0
  • 4
    Roe, Stephen Richard
    Individual
    Officer
    icon of calendar 2020-02-12 ~ 2025-02-01
    OF - Secretary → CIF 0
parent relation
Company in focus

HTL ENTERPRISES LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
17,323 GBP2024-03-31
21,900 GBP2023-03-31
Debtors
7,750 GBP2024-03-31
3,783 GBP2023-03-31
Cash at bank and in hand
11,321 GBP2024-03-31
4,867 GBP2023-03-31
Current Assets
19,071 GBP2024-03-31
8,650 GBP2023-03-31
Creditors
Current
402,383 GBP2024-03-31
283,906 GBP2023-03-31
Net Current Assets/Liabilities
-383,312 GBP2024-03-31
-275,256 GBP2023-03-31
Total Assets Less Current Liabilities
-365,989 GBP2024-03-31
-253,356 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-365,990 GBP2024-03-31
Equity
-365,989 GBP2024-03-31
-253,356 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,899 GBP2024-03-31
12,851 GBP2023-03-31
Furniture and fittings
23,540 GBP2024-03-31
22,465 GBP2023-03-31
Computers
4,023 GBP2024-03-31
3,648 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,462 GBP2024-03-31
38,964 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,774 GBP2024-03-31
5,671 GBP2023-03-31
Furniture and fittings
15,048 GBP2024-03-31
9,569 GBP2023-03-31
Computers
2,317 GBP2024-03-31
1,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,139 GBP2024-03-31
17,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,103 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,479 GBP2023-04-01 ~ 2024-03-31
Computers
493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,125 GBP2024-03-31
7,180 GBP2023-03-31
Furniture and fittings
8,492 GBP2024-03-31
12,896 GBP2023-03-31
Computers
1,706 GBP2024-03-31
1,824 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,750 GBP2024-03-31
Amounts falling due within one year, Current
3,783 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,156 GBP2024-03-31
13,335 GBP2023-03-31
Amounts owed to group undertakings
Current
312,421 GBP2024-03-31
157,943 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,076 GBP2024-03-31
13,968 GBP2023-03-31
Other Creditors
Current
67,730 GBP2024-03-31
98,660 GBP2023-03-31

  • HTL ENTERPRISES LTD
    Info
    Registered number 12459431
    icon of addressThe Old School, Cameron Street, Heckington, Lincolnshire NG34 9RW
    PRIVATE LIMITED COMPANY incorporated on 2020-02-12 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.