High Peak Projects started in year 2004 as Private Limited Company with registration number 05200537. The High Peak Projects company has been functioning successfully for twenty years now and its status is active. The firm's office is based in High Peak at Wood House Swallow House Lane. Postal code: SK22 2HB.
At present there are 2 directors in the the firm, namely Mark K. and Zoe K.. In addition one secretary - Mark K. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wood House Swallow House Lane |
Office Address2 | Hayfield |
Town | High Peak |
Post code | SK22 2HB |
Country of origin | United Kingdom |
Registration Number | 05200537 |
Date of Incorporation | Mon, 9th Aug 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th October |
Company age | 20 years old |
Account next due date | Tue, 30th Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Mark K. This PSC and has 25-50% shares. The second entity in the PSC register is Zoe K. This PSC owns 25-50% shares.
Mark K.
Notified on | 22 August 2016 |
Nature of control: |
25-50% shares |
Zoe K.
Notified on | 22 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 4 077 | 23 185 | 14 216 | |||||||||
Balance Sheet | ||||||||||||
Current Assets | 38 801 | 57 080 | 43 306 | 102 510 | 59 606 | 100 364 | 169 452 | 276 701 | 215 028 | 187 379 | 209 951 | 212 762 |
Net Assets Liabilities | 162 217 | 102 061 | 85 728 | 125 773 | ||||||||
Cash Bank In Hand | 537 | 5 356 | 8 189 | |||||||||
Debtors | 38 264 | 51 724 | 35 117 | |||||||||
Tangible Fixed Assets | 659 | 439 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||||
Profit Loss Account Reserve | 4 075 | 23 183 | 14 214 | |||||||||
Shareholder Funds | 4 077 | 23 185 | 14 216 | |||||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 57 516 | 49 156 | 116 443 | 50 249 | 71 218 | 50 645 | 36 761 | |||||
Fixed Assets | 439 | 1 081 | 573 | 286 | 1 959 | 2 268 | 1 567 | 2 027 | 896 | |||
Net Current Assets Liabilities | 4 077 | 22 526 | 13 777 | 63 108 | 22 118 | 42 848 | 120 296 | 160 258 | 150 042 | 155 379 | 174 391 | |
Total Assets Less Current Liabilities | 4 077 | 23 185 | 14 216 | 64 189 | 22 691 | 43 134 | 120 296 | 162 217 | 152 310 | 156 946 | 176 418 | |
Capital Reserves | 14 216 | 63 973 | 22 691 | 43 134 | ||||||||
Creditors Due Within One Year | 34 724 | 34 554 | 29 529 | 39 402 | 37 488 | 57 516 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 14 216 | 63 973 | 22 691 | |||||||||
Number Shares Allotted | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 216 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 879 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 879 | |||||||||||
Tangible Fixed Assets Depreciation | 220 | 440 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 220 | 220 | ||||||||||
Advances Credits Directors | 4 906 | 3 208 | 3 578 | 5 743 | ||||||||
Advances Credits Made In Period Directors | 82 209 | 91 200 | ||||||||||
Advances Credits Repaid In Period Directors | 83 907 | 90 830 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 26th, July 2023 |
accounts | Free Download (7 pages) |
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