Founded in 2015, High Moorside Consulting, classified under reg no. 09652911 is an active company. Currently registered at Carleton House CA14 2LU, Workington the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Sian B., appointed on 23 June 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carleton House |
| Office Address2 | 136 Gray Street |
| Town | Workington |
| Post code | CA14 2LU |
| Country of origin | United Kingdom |
| Registration Number | 09652911 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2015
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Sian B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sian B.
| Notified on | 24 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 11 882 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 528 | 8 588 | 7 263 | 4 676 | 118 | 11 820 | 4 027 | 229 |
| Current Assets | 19 101 | 25 579 | 34 342 | 11 095 | 9 826 | 28 422 | 9 504 | 14 552 |
| Debtors | 10 573 | 16 991 | 27 079 | 6 419 | 9 708 | 16 602 | 5 477 | 14 323 |
| Net Assets Liabilities | 11 882 | 15 389 | 24 046 | 5 105 | 1 358 | 15 915 | 3 601 | 4 331 |
| Other Debtors | 216 | 2 053 | 1 771 | 630 | 419 | 279 | 157 | 166 |
| Property Plant Equipment | 675 | 562 | 875 | 808 | 510 | 490 | 1 261 | 1 448 |
| Cash Bank In Hand | 8 528 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 882 | |||||||
| Tangible Fixed Assets | 675 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 10 882 | |||||||
| Shareholder Funds | 11 882 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 223 | 485 | 796 | 1 280 | 1 578 | 1 855 | 2 157 | 2 527 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 149 | 624 | 417 | 257 | 1 073 | 557 | ||
| Amounts Owed To Related Parties | 23 | 1 031 | 101 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 587 | 11 394 | 5 100 | |||||
| Creditors | 7 759 | 10 645 | 11 005 | 6 644 | 8 882 | 12 904 | 6 924 | 11 394 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 311 | 484 | 298 | 277 | 302 | 370 | |
| Net Current Assets Liabilities | 11 342 | 14 934 | 23 337 | 4 451 | 945 | 15 518 | 2 580 | 3 158 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
| Other Creditors | 7 041 | 8 135 | 9 413 | 5 142 | 8 882 | 1 510 | 1 822 | 2 145 |
| Other Taxation Social Security Payable | 2 | 9 249 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 898 | 1 047 | 1 671 | 2 088 | 2 088 | 2 345 | 3 418 | 3 975 |
| Provisions For Liabilities Balance Sheet Subtotal | 135 | 107 | 166 | 154 | 97 | 93 | 240 | 275 |
| Taxation Social Security Payable | 695 | 1 480 | 1 491 | 1 502 | ||||
| Total Assets Less Current Liabilities | 12 017 | 15 496 | 24 212 | 5 259 | 1 455 | 16 008 | 3 841 | 4 606 |
| Trade Debtors Trade Receivables | 10 357 | 14 938 | 25 308 | 5 789 | 9 290 | 16 323 | 5 320 | 14 157 |
| Consideration For Shares Issued | 1 000 | |||||||
| Creditors Due Within One Year | 7 759 | |||||||
| Fixed Assets | 675 | |||||||
| Nominal Value Shares Issued | 1 000 | |||||||
| Number Shares Allotted | 1 000 | |||||||
| Number Shares Issued | 1 000 | |||||||
| Provisions For Liabilities Charges | 135 | |||||||
| Value Shares Allotted | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
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