High Altitude started in year 2014 as Private Limited Company with registration number 09348389. The High Altitude company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at 91 Whiffler Road. Postal code: NR3 2AW.
There is a single director in the company at the moment - Joshua D., appointed on 18 February 2021. In addition, a secretary was appointed - Joshua D., appointed on 18 February 2021. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Robin H. who worked with the the company until 18 February 2021.
Office Address | 91 Whiffler Road |
Town | Norwich |
Post code | NR3 2AW |
Country of origin | United Kingdom |
Registration Number | 09348389 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | Other sports activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs that own or control the company is made up of 5 names. As BizStats researched, there is Stuart D. This PSC and has 25-50% shares. Another one in the PSC register is Joshua D. This PSC owns 25-50% shares. Moving on, there is Francesca H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stuart D.
Notified on | 16 March 2022 |
Nature of control: |
25-50% shares |
Joshua D.
Notified on | 16 March 2022 |
Nature of control: |
25-50% shares |
Francesca H.
Notified on | 9 November 2016 |
Ceased on | 28 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan S.
Notified on | 9 November 2016 |
Ceased on | 12 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
David V.
Notified on | 6 April 2016 |
Ceased on | 9 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 23 798 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 91 134 | 1 528 | 1 024 | 51 590 | 175 566 | 24 326 | 17 499 |
Current Assets | 167 127 | 81 653 | 70 331 | 154 898 | 239 896 | 186 260 | 105 899 |
Debtors | 48 948 | 36 318 | 39 779 | 90 278 | 49 720 | 156 934 | 83 400 |
Net Assets Liabilities | 23 798 | -99 570 | -121 507 | -32 440 | 20 372 | 93 368 | 86 264 |
Other Debtors | 29 984 | 30 738 | 30 952 | 86 906 | 45 824 | 156 616 | 81 898 |
Property Plant Equipment | 264 474 | 234 665 | 204 451 | 161 570 | 131 599 | 85 031 | 114 136 |
Total Inventories | 27 045 | 43 807 | 29 528 | 13 030 | 14 610 | 5 000 | 5 000 |
Cash Bank In Hand | 91 134 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 23 798 | ||||||
Stocks Inventory | 27 045 | ||||||
Tangible Fixed Assets | 264 474 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | ||||||
Profit Loss Account Reserve | 23 598 | ||||||
Shareholder Funds | 23 798 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 313 | 36 563 | 58 500 | 171 688 | 205 128 | 254 896 | 267 582 |
Average Number Employees During Period | 25 | 20 | 15 | 16 | 14 | 16 | |
Bank Borrowings Overdrafts | 18 042 | 10 090 | 36 716 | 26 737 | |||
Creditors | 93 117 | 46 048 | 396 289 | 348 908 | 336 235 | 36 716 | 26 737 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 250 | 35 214 | 35 443 | 33 440 | 12 686 | ||
Net Current Assets Liabilities | -129 619 | -288 187 | -325 958 | -194 010 | -96 339 | 61 209 | 20 551 |
Other Creditors | 63 680 | 31 840 | 277 507 | 280 300 | 267 083 | 35 165 | 25 809 |
Other Taxation Social Security Payable | 30 582 | 32 270 | 17 477 | 20 219 | 31 516 | 79 192 | 48 207 |
Property Plant Equipment Gross Cost | 135 000 | 350 054 | 355 054 | 333 258 | 336 727 | 339 927 | 381 718 |
Provisions For Liabilities Balance Sheet Subtotal | 17 940 | 14 888 | 16 156 | 21 686 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 508 | 5 000 | 3 934 | 3 469 | 41 791 | ||
Total Assets Less Current Liabilities | 134 855 | -53 522 | -121 507 | -32 440 | 35 260 | 146 240 | 134 687 |
Trade Creditors Trade Payables | 93 503 | 89 436 | 77 007 | 48 000 | 37 115 | 962 | 1 353 |
Trade Debtors Trade Receivables | 18 964 | 5 580 | 8 827 | 3 372 | 3 896 | 318 | 1 502 |
Amount Specific Advance Or Credit Directors | 3 559 | 3 559 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 7 159 | 17 619 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 600 | 384 | |||||
Creditors Due After One Year | 93 117 | ||||||
Creditors Due Within One Year | 296 746 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 458 | 14 358 | |||||
Disposals Property Plant Equipment | 10 495 | 25 730 | |||||
Finance Lease Liabilities Present Value Total | 29 437 | 14 208 | 14 208 | 389 | 521 | ||
Number Shares Allotted | 50 | ||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Charges | 17 940 | ||||||
Secured Debts | 44 666 | ||||||
Share Capital Allotted Called Up Paid | 50 | ||||||
Tangible Fixed Assets Additions | 346 041 | ||||||
Tangible Fixed Assets Cost Or Valuation | 346 041 | ||||||
Tangible Fixed Assets Depreciation | 81 567 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 567 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 093483890002, created on November 30, 2023 filed on: 4th, December 2023 |
mortgage | Free Download (9 pages) |
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