Founded in 2016, High Grange Consultants, classified under reg no. 10175892 is an active company. Currently registered at Glanford House DN20 8NF, Brigg the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.
There is a single director in the firm at the moment - Jason K., appointed on 12 May 2016. In addition, a secretary was appointed - Janet K., appointed on 12 May 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glanford House |
| Office Address2 | Bridge Street |
| Town | Brigg |
| Post code | DN20 8NF |
| Country of origin | United Kingdom |
| Registration Number | 10175892 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (315 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 12 May 2016
Position: Director
Appointed: 12 May 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Janet K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jason K. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet K.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason K.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 919 | 520 | 2 779 | 101 803 | 25 605 | 11 283 |
| Current Assets | 150 932 | 176 912 | 139 206 | 248 805 | 162 032 | 148 821 |
| Debtors | 13 | 40 191 | 10 575 | 1 111 | ||
| Net Assets Liabilities | 38 582 | 2 553 | 20 993 | 3 131 | 5 936 | |
| Other Debtors | 13 | 191 | 575 | 1 111 | ||
| Property Plant Equipment | 4 600 | 3 680 | 3 262 | 2 944 | 2 355 | 2 130 |
| Total Inventories | 116 000 | 136 201 | 136 427 | 136 427 | 136 427 | 136 427 |
| Other | ||||||
| Accrued Liabilities | 1 243 | 1 001 | 1 051 | 1 091 | 1 150 | 1 313 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 070 | 2 862 | 3 538 | 4 127 | 4 602 |
| Additional Provisions Increase From New Provisions Recognised | -13 | -15 | 46 | 29 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 52 | -23 | ||||
| Corporation Tax Payable | 36 644 | 4 972 | 5 571 | 17 422 | 8 746 | 10 044 |
| Creditors | 77 647 | 142 010 | 139 891 | 230 686 | 37 200 | 27 900 |
| Dividends Paid | 70 000 | 60 000 | 60 000 | 55 000 | 55 000 | 40 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 150 | 920 | 792 | 676 | 589 | 475 |
| Net Current Assets Liabilities | 73 285 | 34 902 | -685 | 18 119 | 38 023 | 31 782 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | |||||
| Other Taxation Social Security Payable | 133 | 204 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 147 785 | 20 697 | 23 971 | 73 440 | 37 138 | 42 805 |
| Property Plant Equipment Gross Cost | 5 750 | 5 750 | 6 124 | 6 482 | 6 482 | 6 732 |
| Provisions | -13 | -28 | 24 | 70 | 47 | 76 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 | 70 | 47 | 76 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 750 | 374 | 358 | 250 | ||
| Total Assets Less Current Liabilities | 77 885 | 38 582 | 2 577 | 21 063 | 40 378 | 33 912 |
| Trade Creditors Trade Payables | 54 | 55 | 1 354 | |||
| Trade Debtors Trade Receivables | 40 000 | 10 000 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 7 440 | |||||
| Other Remaining Borrowings | 37 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 23rd, October 2023 |
accounts | Free Download (3 pages) |
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