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High Peak Senior Care Ltd DISLEY

High Peak Senior Care started in year 2009 as Private Limited Company with registration number 06967498. The High Peak Senior Care company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Disley at 14 Alders Road. Postal code: SK12 2LJ.

The firm has one director. David V., appointed on 20 July 2009. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

High Peak Senior Care Ltd Address / Contact

Office Address 14 Alders Road
Office Address2 High Lane
Town Disley
Post code SK12 2LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06967498
Date of Incorporation Mon, 20th Jul 2009
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st July
Company age 15 years old
Account next due date Wed, 30th Apr 2025 (365 day left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

David V.

Position: Director

Appointed: 20 July 2009

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is David V. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

David V.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand   147 785195 761219 406360 327497 038328 68695 188131 247
Current Assets120 796166 510245 111249 809320 392365 943553 853669 886540 026278 246322 070
Debtors68 43476 86894 714102 024124 631146 537193 526172 848211 340183 058190 823
Net Assets Liabilities   146 786208 757201 519355 634473 118213 246112 048145 326
Other Debtors   4 76516 8366 2888 1538 87811 43811 67215 162
Property Plant Equipment   5 3113 0588 9667 62015 32436 31751 20641 452
Cash Bank In Hand52 36289 642150 397147 785       
Intangible Fixed Assets31 04431 04431 04431 044       
Net Assets Liabilities Including Pension Asset Liability48 91392 141156 640177 830       
Tangible Fixed Assets7 1819 0928 0205 311       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve48 91292 140156 639177 829       
Other
Accumulated Amortisation Impairment Intangible Assets   31 04431 04431 04431 04431 04431 04431 04431 044
Accumulated Depreciation Impairment Property Plant Equipment   14 58317 50818 81521 99025 27435 12742 99055 204
Additions Other Than Through Business Combinations Property Plant Equipment    1 0527 2151 82910 98830 84630 2522 460
Average Number Employees During Period   7372768083878292
Creditors   108 334114 693173 390205 839212 092363 097217 404218 196
Increase From Depreciation Charge For Year Property Plant Equipment    2 9251 3073 1753 2849 8539 73812 214
Intangible Assets Gross Cost   31 04431 04431 04431 04431 04431 04431 04431 044
Net Current Assets Liabilities40 74568 370119 905141 475205 699192 553348 014457 794176 92960 842103 874
Other Creditors   57 51963 317100 867106 841125 319237 001102 545118 040
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         1 875 
Other Disposals Property Plant Equipment    380    7 500 
Property Plant Equipment Gross Cost   19 89420 56627 78129 61040 59871 44494 19696 656
Taxation Social Security Payable   39 41639 14153 96979 32872 88898 39998 47883 435
Trade Creditors Trade Payables   11 39912 23518 55419 67013 88527 69716 38116 721
Trade Debtors Trade Receivables   97 259107 795140 249185 373163 970199 902171 386175 661
Amount Specific Advance Or Credit Directors-9 360-4 084  16 00016 0003 1693 951 5 391 
Amount Specific Advance Or Credit Made In Period Directors    16 000 3 169105 782 5 391 
Amount Specific Advance Or Credit Repaid In Period Directors     16 00016 000105 0003 951 5 391
Advances Credits Directors-9 360-4 084         
Advances Credits Repaid In Period Directors -5 276         
Capital Employed48 91392 141156 640177 830       
Creditors Due After One Year30 05716 3652 329        
Creditors Due Within One Year80 05198 140125 206108 334       
Fixed Assets38 22540 13639 06436 355       
Intangible Fixed Assets Cost Or Valuation31 04431 04431 04431 044       
Number Shares Allotted 111       
Par Value Share 111       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 4 2851 546545       
Tangible Fixed Assets Cost Or Valuation13 51817 80319 34919 894       
Tangible Fixed Assets Depreciation6 3378 71111 32914 583       
Tangible Fixed Assets Depreciation Charged In Period 2 3742 6183 254       
Total Assets Less Current Liabilities78 970108 506158 969177 830       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2024/01/20
filed on: 23rd, January 2024 		Free Download (4 pages)

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