High Peak Bookkeepers Limited in Glossop, SK13 8SB

Description

Data updated on: 27-03-2022

This business referred to as High Peak Bookkeepers was registered on 20th February 2014 as a private limited company. This business office was situated in Glossop on 15 Yorkshire Way. The address area code is SK13 8SB. The company registration number for High Peak Bookkeepers Limited was 08904132. High Peak Bookkeepers Limited had been in business for 8 years up until 1st February 2022.

This specific firm was overseen by a solitary director: Zoe H., who was assigned this position 7 years ago.

Zoe H. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Current Assets	1 540	3 950	3 996	5 274	4 360
Net Assets Liabilities		1 437	1 471	56	1	1
Cash Bank On Hand					1	1
Cash Bank In Hand	754	1 988
Debtors	786	1 962
Net Assets Liabilities Including Pension Asset Liability	-1 197	1 437
Tangible Fixed Assets	538	1 874

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 198	1 436

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		170	175	174	175
Average Number Employees During Period				1	1
Creditors		1 190	2 004	2 178	1 898
Fixed Assets		1 874	1 045	836	669
Net Current Assets Liabilities	1 380	2 590	1 992	3 096	2 462
Total Assets Less Current Liabilities	1 918	4 464	3 037	3 932	3 131
Number Shares Allotted	1	1				1
Par Value Share	1	1				1
Capital Employed	-1 197	1 437
Creditors Due After One Year	3 115	3 027
Creditors Due Within One Year	160	1 360
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	768	1 935
Tangible Fixed Assets Cost Or Valuation	768	2 703
Tangible Fixed Assets Depreciation	230	829
Tangible Fixed Assets Depreciation Charged In Period	230	599

Company staff

Zoe H.

Role: Director

Appointed: 12 November 2017

Latest update: 13 January 2024

Zoe H.

Role: Secretary

Appointed: 20 February 2014

Latest update: 13 January 2024

People with significant control

Zoe H.

Notified on 12 November 2017

Nature of control:

substantial control or influence

Daniel H.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	06 March 2022
Confirmation statement last made up date	20 February 2021

Annual Accounts 18 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

High Peak Bookkeepers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe H.

Zoe H.

Daniel H.

People with significant control

Zoe H.

Daniel H.

Accounts Documents

Company filings

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