Founded in 2004, Working At Height, classified under reg no. 05219249 is an active company. Currently registered at 2 Springfarm View GU27 3RH, Haslemere the company has been in the business for twenty years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Paul W. and Otteran W.. In addition one secretary - Lita W. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Springfarm View |
| Office Address2 | Springfarm Road |
| Town | Haslemere |
| Post code | GU27 3RH |
| Country of origin | United Kingdom |
| Registration Number | 05219249 |
| Date of Incorporation | Wed, 1st Sep 2004 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th March |
| Company age | 20 years old |
| Account next due date | Sat, 30th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 15 February 2010
Position: Secretary
Appointed: 01 September 2004
Position: Director
Appointed: 01 September 2004
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Otteran W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Otteran W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 595 488 | 230 946 | 273 322 |
| Current Assets | 886 205 | 469 677 | 443 094 |
| Debtors | 282 967 | 232 431 | 166 872 |
| Net Assets Liabilities | 603 658 | 291 529 | 247 940 |
| Other Debtors | 47 337 | 15 539 | 10 923 |
| Property Plant Equipment | 22 293 | 53 962 | 59 975 |
| Total Inventories | 7 750 | 6 300 | 2 900 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 600 | 61 963 | 61 468 |
| Average Number Employees During Period | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 41 667 | 31 667 | 21 667 |
| Creditors | 56 481 | 41 914 | 42 848 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 582 | 15 709 | |
| Disposals Property Plant Equipment | 23 529 | 22 980 | |
| Finance Lease Liabilities Present Value Total | 4 568 | 4 568 | 21 181 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 000 | 46 600 | 50 520 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 945 | 15 214 | |
| Net Current Assets Liabilities | 637 846 | 285 581 | 239 573 |
| Other Creditors | 9 678 | 19 441 | 25 259 |
| Other Taxation Social Security Payable | 68 391 | 43 852 | 83 057 |
| Property Plant Equipment Gross Cost | 87 893 | 115 925 | 121 443 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 100 | 8 760 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 51 561 | 28 498 | |
| Total Assets Less Current Liabilities | 660 139 | 339 543 | 299 548 |
| Trade Creditors Trade Payables | 157 389 | 106 235 | 81 078 |
| Trade Debtors Trade Receivables | 235 630 | 216 892 | 155 949 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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