High Fell Limited in Gateshead, NE9 5BE

Description

Data updated on: 01-11-2023

2018 is the date that marks the launching of High Fell Limited, a firm that is situated at 24 Limetrees Gardens, , Gateshead. This means it's been six years High Fell has been on the British market, as it was started on January 15, 2018. Its reg. no. is 11150787 and its area code is NE9 5BE. This enterprise's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. High Fell Ltd released its latest accounts for the financial period up to Tue, 31st Jan 2023. The latest confirmation statement was submitted on Fri, 6th Jan 2023.

Right now, this business is directed by 1 director: Carol C., who was arranged to perform management duties on January 15, 2018.

Carol C. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	78 722	96 161	140 085	127 106	133 194
Current Assets	89 092	171 268	231 840	216 800	208 194
Debtors	10 370	75 107	91 755	89 694	75 000
Other Debtors			75 000	75 000	75 000
Property Plant Equipment		3 145	1 595	2 555	2 967

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 550	3 100	1 258	2 742
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	17 246		20 700	4 045	640
Creditors	20 471	32 947	30 272	19 886	13 468
Increase From Depreciation Charge For Year Property Plant Equipment		1 550	1 550	1 258	1 484
Net Current Assets Liabilities	68 621	138 321	201 568	196 914	194 726
Other Creditors	500	5 600	5 696	11 196	11 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 100
Other Disposals Property Plant Equipment				4 695
Other Taxation Social Security Payable	18 853	27 347	24 576	4 645	1 528
Property Plant Equipment Gross Cost		4 695	4 695	3 813	5 709
Total Additions Including From Business Combinations Property Plant Equipment		4 695		3 813	1 896
Total Assets Less Current Liabilities	68 621	141 466	203 163	199 469	197 693
Trade Debtors Trade Receivables	10 370	15 107	16 755	14 694
Accrued Liabilities	500
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1
Trade Creditors Trade Payables	1 118
Amounts Owed By Associates		60 000	75 000

Company staff

Carol C.

Role: Director

Appointed: 15 January 2018

Latest update: 2 May 2024

People with significant control

Carol C.

Notified on 15 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	15 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

High Fell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

People with significant control

Carol C.

Accounts Documents

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