Founded in 2014, High Peak Joinery Services, classified under reg no. 09147798 is an active company. Currently registered at Ollersett Cottage Laneside Road SK22 4LU, High Peak the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Glen B., appointed on 25 July 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ollersett Cottage Laneside Road |
| Office Address2 | New Mills |
| Town | High Peak |
| Post code | SK22 4LU |
| Country of origin | United Kingdom |
| Registration Number | 09147798 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 25 July 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Glen B. This PSC and has 75,01-100% shares.
Glen B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 640 | -8 069 | -7 118 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 408 | 388 | 76 | 693 | 342 | 807 | 2 673 | 276 | 1 817 |
| Net Assets Liabilities | 7 118 | 11 431 | 5 583 | 5 128 | 10 864 | 16 027 | 15 292 | ||
| Cash Bank In Hand | 1 408 | 388 | 76 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 640 | -8 070 | -7 118 | ||||||
| Tangible Fixed Assets | 1 523 | 13 654 | 10 241 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 639 | -8 070 | -7 118 | ||||||
| Shareholder Funds | 1 640 | -8 069 | -7 118 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 435 | 5 520 | 520 | 19 500 | 7 226 | 5 366 | |||
| Depreciation Amortisation Impairment Expense | 1 440 | ||||||||
| Fixed Assets | 1 523 | 13 654 | 10 241 | 7 680 | 5 760 | 4 320 | 27 690 | 22 976 | 18 840 |
| Net Current Assets Liabilities | 1 408 | 388 | 76 | 4 827 | -178 | 807 | 2 673 | 276 | 1 817 |
| Other Operating Expenses Format2 | 4 257 | ||||||||
| Other Operating Income Format2 | 3 677 | ||||||||
| Profit Loss | 4 026 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 14 285 | ||||||||
| Raw Materials Consumables Used | 8 864 | ||||||||
| Staff Costs Employee Benefits Expense | 26 553 | ||||||||
| Total Assets Less Current Liabilities | 1 640 | 14 042 | 10 317 | 2 854 | 5 583 | 5 128 | 30 364 | 23 253 | 20 658 |
| Turnover Revenue | 41 463 | ||||||||
| Creditors Due After One Year | 1 292 | 22 112 | 17 435 | ||||||
| Creditors Due Within One Year | 1 292 | ||||||||
| Tangible Fixed Assets Additions | 1 903 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 903 | ||||||||
| Tangible Fixed Assets Depreciation | 380 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 380 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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