Founded in 2015, Highest Of Fives, classified under reg no. 09560763 is an active company. Currently registered at 261 Lynchford Road GU14 6HX, Farnborough the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Jamie S., Matthew W.. Of them, Jamie S., Matthew W. have been with the company the longest, being appointed on 24 April 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 261 Lynchford Road |
| Town | Farnborough |
| Post code | GU14 6HX |
| Country of origin | United Kingdom |
| Registration Number | 09560763 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (267 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2015
Position: Director
Appointed: 24 April 2015
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Jamie S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Matthew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 714 | -912 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 782 | 3 814 | 3 482 | |||||
| Current Assets | 7 486 | 3 962 | 4 114 | 3 782 | 2 066 | 2 941 | 1 756 | 2 842 |
| Net Assets Liabilities | -912 | -5 070 | -4 097 | -3 723 | -3 503 | -4 361 | -3 552 | |
| Property Plant Equipment | 3 103 | 1 555 | 8 | |||||
| Total Inventories | 180 | 300 | 300 | |||||
| Cash Bank In Hand | 6 768 | 3 782 | ||||||
| Intangible Fixed Assets | 12 800 | 9 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 714 | -912 | ||||||
| Stocks Inventory | 719 | 180 | ||||||
| Tangible Fixed Assets | 4 650 | 3 103 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 202 | 202 | ||||||
| Profit Loss Account Reserve | 1 512 | -1 114 | ||||||
| Shareholder Funds | 1 714 | -912 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accrued Liabilities | 600 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 400 | 16 000 | 32 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 087 | 4 635 | 207 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 17 049 | 10 739 | 7 887 | 5 789 | 6 444 | 6 117 | 6 394 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -6 400 | -16 000 | ||||||
| Disposals Intangible Assets | -16 000 | |||||||
| Fixed Assets | 17 449 | 12 703 | 1 555 | 8 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 200 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 548 | 1 547 | ||||||
| Intangible Assets | 9 600 | |||||||
| Intangible Assets Gross Cost | 16 000 | 16 000 | 32 000 | |||||
| Loans From Directors | 17 041 | 10 041 | ||||||
| Net Current Assets Liabilities | -15 736 | -13 615 | -6 625 | -4 105 | -3 723 | -3 503 | -4 361 | -3 552 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 975 | |||||||
| Other Disposals Property Plant Equipment | 5 975 | |||||||
| Property Plant Equipment Gross Cost | 6 190 | 6 190 | 215 | |||||
| Raw Materials Consumables | 180 | 300 | ||||||
| Taxation Social Security Payable | 8 | |||||||
| Total Assets Less Current Liabilities | 1 714 | -912 | -5 070 | -4 097 | -3 723 | -3 503 | -4 361 | -3 552 |
| Trade Creditors Trade Payables | 98 | |||||||
| Creditors Due Within One Year | 23 222 | 17 577 | ||||||
| Intangible Fixed Assets Additions | 16 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 200 | 6 400 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 200 | 3 200 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 16 000 | 16 000 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 6 189 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 190 | 6 190 | ||||||
| Tangible Fixed Assets Depreciation | 1 540 | 3 087 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 540 | 1 547 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 19th, July 2023 |
accounts | Free Download (5 pages) |
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