High Access Solutions Limited is categorised as Private Limited Company, that is located in Wilson Field Limited The Manor House, 260 Ecclesall Road South in Sheffield. It's zip code is S11 9PS. This enterprise was formed on 2003/07/08. The Companies House Reg No. is 04825531. The enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. High Access Solutions Ltd released its latest accounts for the financial period up to 2020-09-28. The most recent annual confirmation statement was filed on 2020-08-20.
High Access Solutions Limited
General information
Name:
High Access Solutions Ltd
Office Address:
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 04825531
Incorporation date: 2003-07-08
End of financial year: 28 September
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 | 306 856 | 260 147 | 180 927 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 690 | 13 557 | ||
| Debtors | 919 423 | 775 876 | 582 240 | 396 466 |
| Other Debtors | 6 155 | 89 970 | ||
| Property Plant Equipment | 135 135 | 73 277 | ||
| Total Inventories | 12 830 | 8 008 | ||
| Cash Bank In Hand | 14 702 | 22 842 | 9 690 | |
| Current Assets | 938 002 | 802 820 | 604 760 | |
| Stocks Inventory | 3 877 | 4 102 | 12 830 | |
| Tangible Fixed Assets | 290 447 | 200 236 | 135 135 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 306 756 | 260 047 | 180 827 | |
| Shareholder Funds | 306 856 | 260 147 | 180 927 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 226 136 | 167 427 | ||
| Amounts Owed By Related Parties | 174 981 | 105 530 | ||
| Balances Amounts Owed By Related Parties | 174 981 | 105 530 | ||
| Balances Amounts Owed To Related Parties | 30 | 30 | ||
| Corporation Tax Payable | 11 844 | 30 170 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 778 | |||
| Other Creditors | 58 139 | 284 964 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 97 487 | |||
| Other Disposals Property Plant Equipment | 165 092 | |||
| Other Taxation Social Security Payable | 46 876 | 47 722 | ||
| Property Plant Equipment Gross Cost | 361 270 | 240 704 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 526 | |||
| Trade Creditors Trade Payables | 118 782 | 92 062 | ||
| Trade Debtors Trade Receivables | 401 104 | 200 966 | ||
| Creditors Due After One Year | 227 022 | 121 345 | 58 139 | |
| Creditors Due Within One Year | 678 715 | 599 378 | 489 129 | |
| Net Current Assets Liabilities | 259 287 | 203 442 | 115 631 | |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 15 856 | 22 186 | 11 700 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Total Assets Less Current Liabilities | 549 734 | 403 678 | 250 766 | |
Company staff
Paul F.
Role: Director
Appointed: 08 July 2003
Latest update: 16 December 2023
Gulnargas F.
Role: Secretary
Appointed: 08 July 2003
Latest update: 16 December 2023
People with significant control
Gul F.
Notified on
30 May 2020
Nature of control:
1/2 or less of shares
Paul F.
Notified on
1 April 2020
Nature of control:
1/2 or less of shares
High Access Limited
Address:
Access House Clun Street, Sheffield, S4 7JS, England
Legal authority
Companies Act 1985
Legal form
Limited Company
Country registered
England And Wales
Place registered
Companies House
Registration number
05578188
Notified on
1 July 2016
Ceased on
31 July 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Paul F.
Notified on
30 June 2016
Ceased on
30 June 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 28 June 2022 |
| Account last made up date | 28 September 2020 |
| Confirmation statement next due date | 03 September 2021 |
| Confirmation statement last made up date | 20 August 2020 |
| Annual Accounts 16 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 | 16 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
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Address change date: Tue, 2nd Mar 2021. New Address: Wilson Field Limited the Manor House 260 Ecclesall Road South Sheffield S11 9PS. Previous address: Access House 41 Clun Street Sheffield S4 7JS (AD01)
filed on: 2nd, March 2021
filed on: 2nd, March 2021
address
Free Download
(2 pages)
(2 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2012 | Derbyshire County Council | 1 | £ 3 766.00 | |
| 2012-05-25 | 1900055136 | £ 3 766.00 | Building Materials |
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