High Access came into being in 2005 as a company enlisted under no 05578188, located at S11 9PS Sheffield at Wilson Field Limited The Manor House. The company has been in business for nineteen years and its official state is liquidation. This enterprise's SIC code is 70100 and has the NACE code: Activities of head offices. 2020-10-30 is the last time when the accounts were reported.
High Access Limited
General information
Name:
High Access Ltd
Office Address:
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 05578188
Incorporation date: 2005-09-29
End of financial year: 30 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | ||||
| Net Worth | 101 207 | 98 032 | 85 045 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 25 | 22 | ||
| Property Plant Equipment | 61 537 | 16 953 | ||
| Cash Bank In Hand | 25 | |||
| Debtors | 100 | 2 315 | ||
| Tangible Fixed Assets | 553 484 | 533 378 | 550 550 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 200 | 200 | 200 | |
| Profit Loss Account Reserve | 101 007 | 97 832 | 84 845 | |
| Shareholder Funds | 101 207 | 98 032 | 85 045 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 136 047 | 81 042 | ||
| Amounts Owed To Group Undertakings | 174 980 | 105 530 | ||
| Bank Borrowings Overdrafts | 268 516 | 250 121 | ||
| Corporation Tax Payable | 4 243 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 312 | |||
| Investment Property | 585 000 | 585 000 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 |
| Other Creditors | 1 000 | 128 773 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 317 | |||
| Other Disposals Property Plant Equipment | 100 130 | |||
| Property Plant Equipment Gross Cost | 197 584 | 97 995 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 541 | |||
| Creditors Due After One Year | 235 394 | 286 188 | 268 516 | |
| Creditors Due Within One Year | 213 988 | 151 573 | 193 980 | |
| Fixed Assets | 553 584 | 533 478 | 550 650 | |
| Net Current Assets Liabilities | -213 888 | -149 258 | -193 955 | |
| Number Shares Allotted | 200 | 200 | ||
| Par Value Share | 1 | 1 | ||
| Percentage Subsidiary Held | 100 | 100 | ||
| Provisions For Liabilities Charges | 3 095 | 3 134 | ||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | |
| Tangible Fixed Assets Additions | 6 489 | 49 982 | ||
| Tangible Fixed Assets Cost Or Valuation | 630 721 | 636 615 | 686 597 | |
| Tangible Fixed Assets Depreciation | 77 238 | 103 237 | 136 047 | |
| Tangible Fixed Assets Depreciation Charged In Period | 26 197 | 32 811 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 198 | |||
| Tangible Fixed Assets Disposals | 595 | |||
| Total Assets Less Current Liabilities | 339 696 | 384 220 | 356 695 | |
Company staff
Paul F.
Role: Director
Appointed: 29 September 2005
Latest update: 5 January 2024
Gulnargas F.
Role: Secretary
Appointed: 29 September 2005
Latest update: 5 January 2024
People with significant control
Paul F.
Notified on
30 June 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Gulnargas F.
Notified on
30 June 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 July 2022 |
| Account last made up date | 30 October 2020 |
| Confirmation statement next due date | 26 August 2021 |
| Confirmation statement last made up date | 12 August 2020 |
| Annual Accounts 17 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 17 November 2015 |
| Annual Accounts 2 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 2 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Change of registered address from Access House 41 Clun Street Sheffield S4 7JS on Tue, 30th Mar 2021 to Wilson Field Limited the Manor House 260 Ecclesall Road South Sheffield S11 9PS (AD01)
filed on: 30th, March 2021
filed on: 30th, March 2021
address
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(2 pages)
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