High - Tech Limited PETERBOROUGH


High - Tech started in year 1982 as Private Limited Company with registration number 01660197. The High - Tech company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Peterborough at 21b Suttons Lane. Postal code: PE6 9AA.

Currently there are 2 directors in the the firm, namely Janice V. and Roger V.. In addition one secretary - Janice V. - is with the company. As of 2 May 2024, there was 1 ex director - John V.. There were no ex secretaries.

High - Tech Limited Address / Contact

Office Address 21b Suttons Lane
Office Address2 Deeping Gate
Town Peterborough
Post code PE6 9AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01660197
Date of Incorporation Wed, 25th Aug 1982
Industry Other letting and operating of own or leased real estate
Industry Construction of domestic buildings
End of financial Year 30th June
Company age 42 years old
Account next due date Mon, 31st Mar 2025 (333 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Janice V.

Position: Secretary

Appointed: 12 January 1996

Janice V.

Position: Director

Appointed: 10 December 1991

Roger V.

Position: Director

Appointed: 10 December 1991

John V.

Position: Director

Appointed: 10 December 1991

Resigned: 12 January 1996

People with significant control

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

Roger V.

Notified on 10 December 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand 3 7596 8442 40213 2282 1202 0973 049
Current Assets11 27816 03613 46710 09318 8055 8346 7186 465
Debtors 12 0776 4237 4915 3773 5144 4213 216
Net Assets Liabilities 67 47562 93960 30566 70255 40652 73248 263
Other Debtors   223    
Property Plant Equipment 58 13355 37952 69351 43651 29847 85444 488
Total Inventories 200200200200200200200
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal470485      
Accumulated Depreciation Impairment Property Plant Equipment 231 904234 658237 344240 318243 906247 350250 716
Additions Other Than Through Business Combinations Property Plant Equipment    1 7173 450  
Administrative Expenses 16 66215 934     
Average Number Employees During Period 1111111
Cancellation Subscribed Capital Decrease In Equity 3 5006 000     
Comprehensive Income Expense 2 8841 464     
Corporation Tax Payable 1 356949 2 075 607 
Cost Sales 16 2119 874     
Creditors3 6906 6945 9072 4813 5391 7261 8402 690
Depreciation Amortisation Impairment Expense2 9472 840      
Depreciation Expense Property Plant Equipment 2 8402 754     
Depreciation Rate Used For Property Plant Equipment  202020202020
Fixed Assets60 97358 133      
Gross Profit Loss 887590     
Income Expense Recognised Directly In Equity -3 500-6 000     
Increase From Depreciation Charge For Year Property Plant Equipment  2 7542 6862 9743 5883 4443 366
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings2       
Net Current Assets Liabilities7 5889 3427 5607 61215 2664 1084 8783 775
Operating Profit Loss 4 2402 413     
Other Creditors 8367141 7681 4641 2085942 281
Other Operating Income Format110 91320 01517 757     
Other Taxation Social Security Payable 2 7621 632     
Profit Loss6522 8841 464     
Profit Loss On Ordinary Activities Before Tax 4 2402 413     
Property Plant Equipment Gross Cost  290 037290 037291 754295 204295 204295 204
Raw Materials Consumables Used6 66616 211      
Staff Costs Employee Benefits Expense8 6004 980      
Tax Tax Credit On Profit Or Loss On Ordinary Activities8351 356949     
Total Assets Less Current Liabilities68 56167 47562 93960 30566 70255 40652 73248 263
Trade Creditors Trade Payables 1 7402 612713 518639409
Trade Debtors Trade Receivables 12 0776 4237 2685 3773 5144 4213 216
Turnover Revenue19 04317 09810 464     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 11th, September 2023
Free Download (8 pages)

Company search

Advertisements