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High Park Industries Limited MANSFIELD

High Park Industries started in year 2009 as Private Limited Company with registration number 06943408. The High Park Industries company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Mansfield at Helmsley Road. Postal code: NG21 0DG.

The company has 3 directors, namely John C., Paul C. and Peter C.. Of them, John C., Paul C., Peter C. have been with the company the longest, being appointed on 24 June 2009. As of 1 May 2024, there was 1 ex director - Michael C.. There were no ex secretaries.

This company operates within the NG21 0DG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1105684 . It is located at Helmsley Road, Rainworth, Mansfield with a total of 10 carsand 2 trailers. It has two locations in the UK.

High Park Industries Limited Address / Contact

Office Address Helmsley Road
Office Address2 Rainworth
Town Mansfield
Post code NG21 0DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06943408
Date of Incorporation Wed, 24th Jun 2009
Industry Other manufacturing n.e.c.
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (31 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

John C.

Position: Director

Appointed: 24 June 2009

Paul C.

Position: Director

Appointed: 24 June 2009

Peter C.

Position: Director

Appointed: 24 June 2009

Michael C.

Position: Director

Appointed: 24 June 2009

Resigned: 10 February 2016

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Paul C. This PSC has significiant influence or control over this company,.

Paul C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth55 631147 638233 673340 410676 754987 741       
Balance Sheet
Cash Bank On Hand     589 938999 0461 001 981724 1891 588 8102 202 8562 383 1482 792 286
Current Assets560 768709 050815 057996 7851 234 6321 165 6671 442 1591 895 2432 071 2562 268 3772 748 7472 911 1963 681 414
Debtors130 384138 134149 801169 878183 600161 946137 113186 462162 872198 070214 891205 048595 198
Net Assets Liabilities     987 7411 373 6861 658 8451 755 0322 103 3502 537 4692 848 9853 220 511
Other Debtors            450 000
Property Plant Equipment     1 215 6221 313 9961 177 9531 292 6851 292 3261 269 3001 096 1641 062 124
Total Inventories     413 783306 000706 8001 184 195481 497331 000323 000293 930
Cash Bank In Hand108 204256 046273 076501 668779 560589 938       
Intangible Fixed Assets25 25015 1505 050          
Net Assets Liabilities Including Pension Asset Liability55 631147 638231 980340 410676 754987 741       
Stocks Inventory322 180314 870392 180325 239271 472413 783       
Tangible Fixed Assets1 026 462989 0641 034 075974 8131 249 9041 215 622       
Bank Loans Overdrafts Within One Year20 00030 500           
Reserves/Capital
Called Up Share Capital44100100100100       
Profit Loss Account Reserve55 627147 634233 573340 310676 654987 641       
Shareholder Funds55 631147 638233 673340 410676 754987 741       
Other
Accumulated Amortisation Impairment Intangible Assets     40 40040 40040 40040 40040 40040 40040 40040 400
Accumulated Depreciation Impairment Property Plant Equipment     917 1991 075 7831 202 7951 399 5501 504 4001 884 2692 193 7892 650 689
Additions Other Than Through Business Combinations Property Plant Equipment       66 302311 487229 576356 843136 384126 341
Average Number Employees During Period      50575864656669
Bank Borrowings      280 513240 426199 952142 68182 77724 259 
Bank Overdrafts      59 29150 01650 01650 01655 01556 970 
Creditors     817 848720 6361 137 9231 155 5511 068 9401 156 6341 266 9581 317 937
Finance Lease Liabilities Present Value Total     71 60081 74581 04716 4767 79537 22621 5595 465
Increase From Depreciation Charge For Year Property Plant Equipment      178 517187 303196 755168 370379 869309 520285 475
Intangible Assets Gross Cost     40 40040 40040 40040 40040 40040 40040 40040 400
Net Current Assets Liabilities110 496231 412241 137229 820282 772589 967780 326757 320915 7051 199 4371 592 1131 956 2972 363 477
Other Creditors     399 107358 378305 866218 107142 31390 305328 326380 876
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       60 292 63 520   
Other Disposals Property Plant Equipment       75 333 125 085   
Property Plant Equipment Gross Cost     2 132 8212 389 7792 380 7482 692 2352 796 7263 153 5693 586 4723 712 813
Provisions For Liabilities Balance Sheet Subtotal        245 610245 732241 167179 217205 090
Taxation Social Security Payable      134 613147 77812 968238 10025 28353 507163 115
Total Assets Less Current Liabilities1 162 2081 235 6261 280 2621 204 6331 532 6761 805 5892 094 3221 935 2732 208 3902 491 7632 861 4133 052 4613 425 601
Trade Creditors Trade Payables     374 742373 965553 216857 984630 716948 805806 596768 481
Trade Debtors Trade Receivables     161 946137 113186 462162 872198 070214 891205 048145 198
Bank Borrowings Overdrafts     347 141280 513      
Creditors Due After One Year 1 087 9881 048 282864 223855 922817 848       
Creditors Due Within One Year 477 638572 227766 965951 860575 700       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      19 933      
Disposals Property Plant Equipment      24 330      
Fixed Assets1 051 7121 004 2141 039 125974 8131 249 9041 215 6221 313 996      
Intangible Fixed Assets Aggregate Amortisation Impairment15 15025 25035 35040 40040 400        
Intangible Fixed Assets Amortisation Charged In Period 10 10010 1005 050         
Intangible Fixed Assets Cost Or Valuation40 40040 40040 40040 40040 400        
Number Shares Allotted  100100100100       
Number Shares Issued Fully Paid      100      
Other Taxation Social Security Payable     103 464134 613      
Par Value Share  11111      
Profit Loss      385 945      
Share Capital Allotted Called Up Paid 4100100100100       
Tangible Fixed Assets Additions 84 490181 16571 580437 848184 317       
Tangible Fixed Assets Cost Or Valuation1 216 1711 300 6611 481 8261 553 4061 991 2542 132 821       
Tangible Fixed Assets Depreciation189 709311 597447 751578 593741 350917 199       
Tangible Fixed Assets Depreciation Charged In Period  136 154130 842162 757199 562       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     23 713       
Tangible Fixed Assets Disposals     42 750       
Total Additions Including From Business Combinations Property Plant Equipment      281 288      
Creditors Due After One Year Total Noncurrent Liabilities1 106 5771 087 988           
Creditors Due Within One Year Total Current Liabilities450 272477 638           
Other Creditors Due Within One Year83 26478 755           
Tangible Fixed Assets Depreciation Charge For Period 121 888           
Trade Creditors Within One Year347 008368 383           

Transport Operator Data

Helmsley Road
Address Rainworth
City Mansfield
Post code NG21 0DG
Vehicles 4
High Park Sawmills
Address Cross Lane , Blidworth
City Mansfield
Post code NG21 0LX
Vehicles 6
Trailers 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates May 24, 2023
filed on: 24th, May 2023 		Free Download (3 pages)

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