Highdale Accounting Ltd is a private limited company situated at Highdale Cottage 217 Barnsley Road, Denby Dale, Huddersfield HD8 8TS. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-20, this 5-year-old company is run by 1 director.
Director Emma L., appointed on 20 July 2018.
The company is categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was filed on 2023-07-19 and the date for the next filing is 2024-08-02. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Highdale Cottage 217 Barnsley Road |
| Office Address2 | Denby Dale |
| Town | Huddersfield |
| Post code | HD8 8TS |
| Country of origin | United Kingdom |
| Registration Number | 11476102 |
| Date of Incorporation | Fri, 20th Jul 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Emma L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daniel L. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma L.
| Notified on | 20 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel L.
| Notified on | 19 July 2023 |
| Ceased on | 20 December 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 839 | 6 318 | 22 988 | 20 696 | 31 296 |
| Current Assets | 7 954 | 12 593 | 29 394 | 29 259 | 42 064 |
| Debtors | 4 115 | 6 275 | 6 406 | 8 563 | 10 768 |
| Other Debtors | 1 275 | 1 194 | 112 | 3 979 | 2 846 |
| Property Plant Equipment | 6 605 | 6 537 | 5 228 | 6 605 | 7 901 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 544 | 2 276 | 4 026 | 5 663 | 8 118 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Creditors | 3 140 | 6 261 | 22 560 | 11 895 | 16 495 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 544 | 1 732 | 1 750 | 1 637 | 2 455 |
| Net Current Assets Liabilities | 4 814 | 6 332 | 6 834 | 17 364 | 25 569 |
| Other Creditors | 64 | 4 219 | 9 457 | 2 029 | 2 205 |
| Other Taxation Social Security Payable | 2 802 | 1 753 | 2 603 | 9 001 | 13 728 |
| Property Plant Equipment Gross Cost | 7 149 | 8 813 | 9 254 | 12 268 | 16 019 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 149 | 1 664 | 441 | 3 014 | 3 751 |
| Total Assets Less Current Liabilities | 11 419 | 12 869 | 12 062 | 23 969 | 33 470 |
| Trade Creditors Trade Payables | 274 | 289 | 500 | 865 | 562 |
| Trade Debtors Trade Receivables | 2 840 | 5 081 | 6 294 | 4 584 | 7 922 |
| Bank Borrowings Overdrafts | 10 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 20, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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