Founded in 2009, High Peak Consulting Associates, classified under reg no. 07069259 is an active company. Currently registered at Treetops S32 1AY, Hathersage the company has been in the business for fifteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely David P. and Jane P.. In addition one secretary - David P. - is with the firm. As of 27 April 2024, there was 1 ex director - Richard W.. There were no ex secretaries.
Office Address | Treetops |
Office Address2 | Hill Lane |
Town | Hathersage |
Post code | S32 1AY |
Country of origin | United Kingdom |
Registration Number | 07069259 |
Date of Incorporation | Sat, 7th Nov 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Jane P. This PSC and has 25-50% shares. The second one in the persons with significant control register is David P. This PSC owns 25-50% shares.
Jane P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 122 307 | 143 523 | 115 617 | 127 234 | 132 494 | 50 872 | 37 703 | 53 897 | 33 809 |
Current Assets | 132 680 | 147 965 | 115 619 | 153 882 | 158 365 | 58 748 | 46 980 | 68 230 | 50 223 |
Debtors | 10 373 | 4 442 | 2 | 26 648 | 25 871 | 7 876 | 9 277 | 14 333 | 16 414 |
Net Assets Liabilities | 127 694 | 136 286 | 111 062 | 136 544 | 146 842 | 55 508 | 34 807 | 56 126 | 38 187 |
Property Plant Equipment | 627 | 470 | 352 | 671 | 883 | 662 | 496 | 791 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 860 | 1 017 | 1 135 | 1 359 | 1 653 | 1 874 | 2 040 | 2 304 | 2 502 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 5 487 | 12 055 | 4 842 | 17 881 | 12 238 | 3 902 | 12 575 | 12 745 | 12 517 |
Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 118 | 224 | 294 | 221 | 166 | 264 | 198 | |
Net Current Assets Liabilities | 127 193 | 135 910 | 110 777 | 136 001 | 146 127 | 54 846 | 34 405 | 55 485 | 37 706 |
Property Plant Equipment Gross Cost | 1 487 | 1 487 | 1 487 | 2 030 | 2 536 | 2 536 | 2 536 | 3 095 | |
Provisions For Liabilities Balance Sheet Subtotal | 126 | 94 | 67 | 128 | 168 | 94 | 150 | 112 | |
Total Additions Including From Business Combinations Property Plant Equipment | 543 | 506 | 559 | ||||||
Total Assets Less Current Liabilities | 127 820 | 136 380 | 111 129 | 136 672 | 147 010 | 55 508 | 34 901 | 56 276 | 38 299 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-07 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy