High Level Access Limited in Chesterfield, S42 6UN

Description

Data updated on: 01-11-2023

Registered as 06569024 sixteen years ago, High Level Access Limited is categorised as a Private Limited Company. The current mailing address is 65 Deerlands Road, Wingerworth Chesterfield. This firm's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. 31st March 2022 is the last time when the accounts were filed.

There's 1 managing director presently managing this particular firm, specifically Malcolm S. who has been utilizing the director's responsibilities since 2008-04-17.

Malcolm S. is the individual with significant control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 196	2 248	771

Balance Sheet
Cash Bank On Hand			80	41	1 377	120	97
Current Assets	2 018	3 821	1 180	41	2 310	1 073	5 915	1 302	530
Debtors			1 100		933	953	5 818
Net Assets Liabilities			771	-6 054	-7 501	-4 356	1 199	-1 726	-11 400
Property Plant Equipment			1 126	845	634	475	356
Cash Bank In Hand	2 018	3 821	80
Net Assets Liabilities Including Pension Asset Liability	1 196	2 248	771
Tangible Fixed Assets	2 002	1 502	1 126

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 195	2 247	770
Shareholder Funds	1 196	2 248	771

Other Financial Data
Accrued Liabilities Deferred Income							395	396	240
Accumulated Depreciation Impairment Property Plant Equipment				2 567	2 778	2 937	3 056
Average Number Employees During Period						1	1	1	1
Creditors			1 535	6 647	10 444	5 904	5 072	2 899	11 890
Dividends Paid On Shares							15 153
Fixed Assets	2 002	1 502	1 126	845	634	475	356	267	200
Increase From Depreciation Charge For Year Property Plant Equipment							119
Net Current Assets Liabilities	-806	746	-355	-6 606	-8 134	-4 831	843	-1 597	-11 360
Property Plant Equipment Gross Cost				3 412	3 412	3 412	3 412
Total Assets Less Current Liabilities	1 196	2 248	771	-5 761	-7 501	-4 356	1 594	-1 330	-11 160
Advances Credits Directors
Advances Credits Repaid In Period Directors				-1 100
Creditors Due Within One Year	2 824	3 075	1 535
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		3 412	3 412
Tangible Fixed Assets Depreciation		1 910	2 286
Tangible Fixed Assets Depreciation Charged In Period		500	375

Company staff

Malcolm S.

Role: Director

Appointed: 17 April 2008

Latest update: 25 April 2024

People with significant control

Malcolm S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

High Level Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

People with significant control

Malcolm S.

Accounts Documents

Company filings

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