High Ap Limited in Inverness, IV2 7PA

Description

Data updated on: 01-11-2023

High Ap has been offering its services for at least 20 years. Started under company registration number SC269792, it operates as a Private Limited Company. You can contact the office of the company during office times under the following address: Suite 1A, Willow House Stoneyfield Business Park, IV2 7PA Inverness. The enterprise's registered with SIC code 69201 meaning Accounting and auditing activities. High Ap Ltd reported its latest accounts for the period that ended on 2022/06/30. The business most recent annual confirmation statement was released on 2023/06/24.

Considering this firm's growth, it was unavoidable to acquire extra company leaders: Denise L. and Keith L. who have been working as a team since March 1, 2024 to promote the success of the business. To support the directors in their duties, this particular business has been utilizing the skills of Keith L. as a secretary since June 2004.

Keith L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 392	853	3 134	1 811	1 156	4 673

Balance Sheet
Cash Bank In Hand	48 421	63 176	72 114	76 715	64 966	63 491
Cash Bank On Hand						63 491	42 355	37 801	41 675	92 752	48 889	20 855	52 364
Current Assets	126 170	151 027	164 913	168 655	164 668	164 297	158 293	133 903	141 103	171 543	141 171	138 913	156 568
Debtors	77 749	87 851	92 799	91 940	99 702	100 806	115 938	96 102	99 428	78 791	92 282	118 058	104 204
Net Assets Liabilities						-1 327	6 488	452	678	66	995	564	73 329
Net Assets Liabilities Including Pension Asset Liability	4 392	853	3 134	1 811	1 156	4 673
Property Plant Equipment						8 520	6 416	2 637	2 057	8 556	6 868	4 104	965
Tangible Fixed Assets	10 333	5 617	5 808	6 168	5 224	8 520

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 390	851	3 132	1 809	1 154	4 671
Shareholder Funds	4 392	853	3 134	1 811	1 156	4 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 704	32 156	36 738	37 339	36 348	39 384	36 715	38 415
Average Number Employees During Period						6	7	8	8	8	8	7	6
Creditors						20 000	20 000	136 088	142 482	178 408	145 739	141 673	83 963
Creditors Due After One Year	30 000	20 000	20 000	20 000	20 000	20 000
Creditors Due Within One Year	102 111	135 791	147 587	153 012	148 736	148 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment									744	2 696	637	6 462	1 439
Disposals Property Plant Equipment									744	2 696	637	6 462	1 439
Increase From Depreciation Charge For Year Property Plant Equipment							4 452	4 582	1 345	1 705	3 673	3 793	3 139
Net Current Assets Liabilities	24 059	15 236	17 326	15 643	15 932	16 153	20 072	-2 185	-1 379	-6 865	-4 568	-2 760	72 605
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						36 224	38 572	39 375	39 396	44 904	46 252	40 819	39 380
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 232	1 409	8 421
Tangible Fixed Assets Cost Or Valuation	37 475	37 475	39 475	33 687	35 096	36 224
Tangible Fixed Assets Depreciation	27 142	31 858	33 667	27 519	29 872	27 704
Tangible Fixed Assets Depreciation Charged In Period		4 716		1 872	2 353	5 125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 020		7 293
Tangible Fixed Assets Disposals				8 020		7 293
Total Additions Including From Business Combinations Property Plant Equipment							2 348	803	765	8 204	1 985	1 029
Total Assets Less Current Liabilities	34 392	20 853	23 134	21 811	21 156	24 673	26 488	452	678	1 691	2 300	1 344	73 570
Provisions For Liabilities Balance Sheet Subtotal										1 625	1 305	780	241

Company staff

Denise L.

Role: Director

Appointed: 01 March 2024

Latest update: 4 May 2024

Keith L.

Role: Secretary

Appointed: 24 June 2004

Latest update: 4 May 2024

Keith L.

Role: Director

Appointed: 24 June 2004

Latest update: 4 May 2024

People with significant control

Keith L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lynda H.

Notified on 6 April 2016

Ceased on 12 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 February 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 December 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 December 2012
Annual Accounts 19 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 February 2014

High Ap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise L.

Keith L.

Keith L.

Lynda H.

Ian F.

People with significant control

Keith L.

Lynda H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies