Highway Consulting started in year 2015 as Private Limited Company with registration number 09445204. The Highway Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Tunbridge Wells at 76 St Johns Road. Postal code: TN4 9PH.
The company has one director. Bernard H., appointed on 18 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 St Johns Road |
Town | Tunbridge Wells |
Post code | TN4 9PH |
Country of origin | United Kingdom |
Registration Number | 09445204 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Bernard H. This PSC has significiant influence or control over the company,.
Bernard H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 50 288 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 60 015 | |||||||
Cash Bank On Hand | 60 015 | 73 735 | 67 623 | 79 312 | 101 496 | 141 610 | 56 341 | 39 686 |
Current Assets | 95 753 | 151 947 | 156 959 | 141 156 | 151 691 | 191 694 | 89 341 | 51 686 |
Debtors | 35 738 | 78 212 | 89 336 | 61 844 | 50 195 | 50 084 | 33 000 | 12 000 |
Other Debtors | 24 703 | 74 320 | 44 075 | 50 195 | 33 000 | 33 000 | 12 000 | |
Property Plant Equipment | 2 808 | 2 923 | 10 232 | 9 534 | 9 022 | 7 294 | 18 763 | |
Tangible Fixed Assets | 2 808 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | |||||||
Profit Loss Account Reserve | 49 988 | |||||||
Shareholder Funds | 50 288 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 936 | 1 910 | 5 321 | 8 138 | 9 869 | 12 300 | 9 993 | 14 683 |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |
Creditors | 48 273 | 42 009 | 28 452 | 41 692 | 37 161 | 48 223 | 2 693 | 1 458 |
Creditors Due Within One Year | 48 273 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 974 | 3 411 | 2 817 | 2 688 | 2 431 | 4 114 | 4 690 | |
Net Current Assets Liabilities | 47 480 | 109 938 | 128 507 | 99 464 | 114 530 | 143 471 | 86 648 | 50 228 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 12 234 | 1 440 | 1 749 | 1 202 | 1 390 | 1 556 | 2 693 | 1 458 |
Other Taxation Social Security Payable | 36 039 | 40 569 | 26 703 | 40 490 | 35 771 | 37 667 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 744 | 4 833 | 15 553 | 17 672 | 18 891 | 19 594 | 28 756 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 744 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 744 | |||||||
Tangible Fixed Assets Depreciation | 936 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 936 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 089 | 10 720 | 2 119 | 2 619 | 703 | 18 422 | ||
Total Assets Less Current Liabilities | 50 288 | 112 861 | 138 739 | 108 998 | 123 552 | 150 765 | 105 411 | 64 301 |
Trade Debtors Trade Receivables | 35 738 | 53 509 | 15 016 | 17 769 | 17 084 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 957 | 6 421 | ||||||
Disposals Property Plant Equipment | 1 400 | 9 260 | ||||||
Trade Creditors Trade Payables | 9 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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