High Peak Forensics started in year 2012 as Private Limited Company with registration number 08220209. The High Peak Forensics company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hope Valley at Longroods Joan Lane. Postal code: S33 0AW.
The company has 2 directors, namely Philip L., Carolyn L.. Of them, Philip L., Carolyn L. have been with the company the longest, being appointed on 19 September 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Longroods Joan Lane |
Office Address2 | Bamford |
Town | Hope Valley |
Post code | S33 0AW |
Country of origin | United Kingdom |
Registration Number | 08220209 |
Date of Incorporation | Wed, 19th Sep 2012 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Philip L. This PSC and has 25-50% shares.
Philip L.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | 400 | -1 198 | -6 596 | |
Balance Sheet | ||||
Cash Bank On Hand | 16 847 | 33 510 | ||
Current Assets | 102 590 | 111 106 | 115 607 | 150 710 |
Debtors | 87 283 | 92 786 | 98 760 | 117 200 |
Net Assets Liabilities | -6 596 | 16 116 | ||
Other Debtors | 553 | 576 | ||
Property Plant Equipment | 2 758 | 4 364 | ||
Cash Bank In Hand | 15 307 | 18 320 | 16 847 | |
Tangible Fixed Assets | 1 331 | 2 758 | ||
Net Assets Liabilities Including Pension Asset Liability | -1 198 | -6 596 | ||
Reserves/Capital | ||||
Called Up Share Capital | 200 | 200 | 200 | |
Profit Loss Account Reserve | 200 | -1 398 | -6 796 | |
Shareholder Funds | 400 | -1 198 | -6 596 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 491 | 1 571 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 686 | |||
Average Number Employees During Period | 2 | 2 | ||
Creditors | 124 961 | 138 958 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 080 | |||
Net Current Assets Liabilities | 400 | -2 529 | -9 354 | 11 752 |
Nominal Value Allotted Share Capital | 200 | 200 | ||
Number Shares Allotted | 200 | 200 | 200 | |
Other Creditors | 69 661 | 84 418 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 249 | 5 935 | ||
Taxation Social Security Payable | 55 300 | 54 540 | ||
Trade Debtors Trade Receivables | 98 207 | 116 624 | ||
Creditors Due Within One Year | 102 190 | 113 635 | 124 961 | |
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | |
Tangible Fixed Assets Additions | 1 331 | 1 918 | ||
Tangible Fixed Assets Cost Or Valuation | 1 331 | 3 249 | ||
Total Assets Less Current Liabilities | 400 | -1 198 | ||
Tangible Fixed Assets Depreciation | 491 | |||
Tangible Fixed Assets Depreciation Charged In Period | 491 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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