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.
Office Address | 21b Suttons Lane |
Office Address2 | Deeping Gate |
Town | Peterborough |
Post code | PE6 9AA |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 759 | 6 844 | 2 402 | 13 228 | 2 120 | 2 097 | 3 049 | |
Current Assets | 11 278 | 16 036 | 13 467 | 10 093 | 18 805 | 5 834 | 6 718 | 6 465 |
Debtors | 12 077 | 6 423 | 7 491 | 5 377 | 3 514 | 4 421 | 3 216 | |
Net Assets Liabilities | 67 475 | 62 939 | 60 305 | 66 702 | 55 406 | 52 732 | 48 263 | |
Other Debtors | 223 | |||||||
Property Plant Equipment | 58 133 | 55 379 | 52 693 | 51 436 | 51 298 | 47 854 | 44 488 | |
Total Inventories | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 470 | 485 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 231 904 | 234 658 | 237 344 | 240 318 | 243 906 | 247 350 | 250 716 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 717 | 3 450 | ||||||
Administrative Expenses | 16 662 | 15 934 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Cancellation Subscribed Capital Decrease In Equity | 3 500 | 6 000 | ||||||
Comprehensive Income Expense | 2 884 | 1 464 | ||||||
Corporation Tax Payable | 1 356 | 949 | 2 075 | 607 | ||||
Cost Sales | 16 211 | 9 874 | ||||||
Creditors | 3 690 | 6 694 | 5 907 | 2 481 | 3 539 | 1 726 | 1 840 | 2 690 |
Depreciation Amortisation Impairment Expense | 2 947 | 2 840 | ||||||
Depreciation Expense Property Plant Equipment | 2 840 | 2 754 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
Fixed Assets | 60 973 | 58 133 | ||||||
Gross Profit Loss | 887 | 590 | ||||||
Income Expense Recognised Directly In Equity | -3 500 | -6 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 754 | 2 686 | 2 974 | 3 588 | 3 444 | 3 366 | ||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 2 | |||||||
Net Current Assets Liabilities | 7 588 | 9 342 | 7 560 | 7 612 | 15 266 | 4 108 | 4 878 | 3 775 |
Operating Profit Loss | 4 240 | 2 413 | ||||||
Other Creditors | 836 | 714 | 1 768 | 1 464 | 1 208 | 594 | 2 281 | |
Other Operating Income Format1 | 10 913 | 20 015 | 17 757 | |||||
Other Taxation Social Security Payable | 2 762 | 1 632 | ||||||
Profit Loss | 652 | 2 884 | 1 464 | |||||
Profit Loss On Ordinary Activities Before Tax | 4 240 | 2 413 | ||||||
Property Plant Equipment Gross Cost | 290 037 | 290 037 | 291 754 | 295 204 | 295 204 | 295 204 | ||
Raw Materials Consumables Used | 6 666 | 16 211 | ||||||
Staff Costs Employee Benefits Expense | 8 600 | 4 980 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 835 | 1 356 | 949 | |||||
Total Assets Less Current Liabilities | 68 561 | 67 475 | 62 939 | 60 305 | 66 702 | 55 406 | 52 732 | 48 263 |
Trade Creditors Trade Payables | 1 740 | 2 612 | 713 | 518 | 639 | 409 | ||
Trade Debtors Trade Receivables | 12 077 | 6 423 | 7 268 | 5 377 | 3 514 | 4 421 | 3 216 | |
Turnover Revenue | 19 043 | 17 098 | 10 464 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, September 2023 |
accounts | Free Download (8 pages) |
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