High Access Solutions (UK) Ltd in Stoke-on-trent, ST6 6LG

Description

Data updated on: 01-11-2023

07461544 is the reg. no. of High Access Solutions (UK) Ltd. The firm was registered as a Private Limited Company on December 6, 2010. The firm has been actively competing in this business for the last 14 years. This company could be contacted at Unit 4 108 St Michaels Road Chell in Stoke-on-trent. The head office's post code assigned to this location is ST6 6LG. This company's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. High Access Solutions (UK) Limited reported its account information for the period up to 2022-05-31. The most recent confirmation statement was released on 2022-12-20.

There seems to be just one director at the current moment controlling this limited company, specifically Philip P. who has been executing the director's duties since December 6, 2010. That limited company had been supervised by David J. until March 2017. As a follow-up another director, namely David J. quit in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 771	8 843	28 200	74 564	85 135

Balance Sheet
Cash Bank On Hand					110 076	53 645	87 968	109 746	128 712	83 697	189 741	218 240
Current Assets	77 335	113 111	201 281	304 162	279 380	221 218	303 898	374 977	416 827	358 717	522 750	531 666
Debtors	65 612	82 847	188 541	235 041	169 304	167 573	215 930	265 231	288 115	275 020	333 009	313 426
Net Assets Liabilities					85 135	116 162	141 890	68 742	136 823	143 260	195 329	241 134
Property Plant Equipment					7 263	6 428	5 464	4 644	3 948	3 356	2 795
Cash Bank In Hand	11 723	30 264	12 740	69 121	110 076
Net Assets Liabilities Including Pension Asset Liability	-8 771	8 843	28 200	74 564	85 135
Tangible Fixed Assets	5 954	11 415	9 421	8 545	7 263

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	-8 772	8 841	28 198	74 562	85 133
Shareholder Funds	-8 771	8 843	28 200	74 564	85 135

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 072	-1 192	-1 212	-1 232
Accumulated Depreciation Impairment Property Plant Equipment					8 339	9 473	10 437	11 257	11 953	12 545	13 106	13 525
Additions Other Than Through Business Combinations Property Plant Equipment						299
Average Number Employees During Period					6	6	6	7	14	14	14	15
Creditors					199 506	109 439	165 524	310 143	50 000	50 000	38 876	27 991
Increase From Depreciation Charge For Year Property Plant Equipment						1 134	964	820	696	592	561	419
Net Current Assets Liabilities	-14 581	-1 147	19 960	67 151	78 803	111 779	138 374	64 834	183 422	190 376	231 803	267 142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								40 000
Property Plant Equipment Gross Cost					15 602	15 901	15 901	15 901	15 901	15 901	15 901
Provisions For Liabilities Balance Sheet Subtotal					931	853	736	736	547	472	393	393
Total Assets Less Current Liabilities	-8 627	10 268	29 381	75 696	86 066	118 207	143 838	69 478	187 370	193 732	234 598	269 518
Consideration For Shares Issued	1	1
Creditors Due Within One Year	91 916	114 258	181 321	237 011	200 577
Fixed Assets	5 954	11 415	9 421	8 545	7 263
Nominal Value Shares Issued	1	1
Number Shares Allotted	1	2	2	2	2
Number Shares Issued	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	144	1 425	1 181	1 132	931
Value Shares Allotted	1	2	2	2	2

People with significant control

Executives who control the firm include: David J. has substantial control or influence over the company. Annette P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David J.

Notified on 6 December 2016

Nature of control:

substantial control or influence

Annette P.

Notified on 10 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annette P.

Notified on 6 December 2016

Ceased on 10 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	6 December 2010
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 December 2012
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	14 May 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 April 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2013-05-31

High Access Solutions (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

David J.

David J.

Philip P.

David J.

People with significant control

David J.

Annette P.

Annette P.

Accounts Documents

Company filings

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