Founded in 2014, High Point Management Consultancy, classified under reg no. 09209230 is an active company. Currently registered at High Point ST18 9BG, Stafford the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Stephen P., appointed on 9 September 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | High Point |
| Office Address2 | Hyde Lea |
| Town | Stafford |
| Post code | ST18 9BG |
| Country of origin | United Kingdom |
| Registration Number | 09209230 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Stephen P. The abovementioned PSC and has 75,01-100% shares.
Stephen P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 41 711 | 23 180 | 12 704 | 23 048 | 86 878 | 31 381 | 84 759 | 60 035 | 113 835 |
| Current Assets | 48 306 | 27 070 | 17 409 | 32 669 | 89 519 | 91 381 | 85 102 | 60 975 | 114 720 |
| Debtors | 6 595 | 3 890 | 4 705 | 9 621 | 2 641 | 60 000 | 343 | 940 | 885 |
| Net Assets Liabilities | 31 485 | 17 | 8 320 | 20 528 | 76 587 | 85 968 | 105 089 | 152 819 | |
| Property Plant Equipment | 1 097 | 728 | 519 | 156 | 833 | 882 | 1 450 | 4 275 | |
| Other Debtors | 60 000 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 401 | 401 | 885 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 401 | 885 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 401 | ||||||||
| Accrued Liabilities Deferred Income | 780 | 618 | 660 | 686 | 373 | 382 | 404 | 390 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 548 | 837 | 1 515 | 1 878 | 1 831 | 2 481 | 3 738 | 6 412 | 6 892 |
| Amounts Owed By Directors | 401 | 401 | 885 | ||||||
| Amounts Owed To Directors | 157 | 202 | 211 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 786 | 8 143 | 10 097 | 13 079 | 2 868 | 4 334 | 13 717 | ||
| Creditors | 17 699 | 27 643 | 9 509 | 12 267 | 13 765 | 3 398 | 584 | 9 349 | 14 307 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 233 | 619 | 2 568 | ||||||
| Disposals Property Plant Equipment | 699 | 619 | 2 568 | ||||||
| Fixed Assets | 1 097 | 728 | 1 450 | 54 275 | 53 045 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 522 | 678 | 363 | 572 | 650 | 1 257 | 2 674 | 3 048 | |
| Investments Fixed Assets | 50 000 | 50 000 | |||||||
| Net Current Assets Liabilities | 30 607 | -573 | 7 900 | 20 402 | 75 754 | 87 983 | 84 518 | 51 626 | 100 413 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 650 | 15 080 | |||||||
| Other Investments Other Than Loans | -8 300 | 50 000 | 50 000 | ||||||
| Other Taxation Social Security Payable | 15 264 | 11 786 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 645 | 1 565 | 2 034 | 2 034 | 2 664 | 3 363 | 5 188 | 10 687 | 9 937 |
| Provisions For Liabilities Balance Sheet Subtotal | 219 | 138 | 99 | 30 | 812 | 639 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 619 | 469 | 1 249 | 699 | 1 825 | 5 499 | 1 818 | ||
| Total Assets Less Current Liabilities | 31 704 | 155 | 8 419 | 20 558 | 76 587 | 88 865 | 85 968 | 105 901 | 153 458 |
| Trade Creditors Trade Payables | 785 | 777 | 748 | 1 510 | 4 400 | 200 | |||
| Trade Debtors Trade Receivables | 6 595 | 3 890 | 4 705 | 9 220 | 2 240 | 940 | |||
| Corporation Tax Recoverable | 343 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 19th, January 2024 |
accounts | Free Download (10 pages) |
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