High Point Management Consultancy Ltd in Stafford, ST18 9BG

Description

Data updated on: 01-11-2023

High Point Management Consultancy is a business registered at ST18 9BG Stafford at High Point. This company has been in existence since 2014 and is registered under the identification number 09209230. This company has been on the UK market for ten years now and the current state is active. This business's principal business activity number is 70229 - Management consultancy activities other than financial management. The company's latest financial reports were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-09.

At the moment, the firm is governed by 1 director: Stephen P., who was chosen to lead the company on 2014-09-09.

Stephen P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	41 711	23 180	12 704	23 048	86 878	31 381	84 759	60 035	113 835
Current Assets	48 306	27 070	17 409	32 669	89 519	91 381	85 102	60 975	114 720
Debtors	6 595	3 890	4 705	9 621	2 641	60 000	343	940	885
Net Assets Liabilities	31 485	17	8 320	20 528	76 587		85 968	105 089	152 819
Property Plant Equipment	1 097	728	519	156	833	882	1 450	4 275
Other Debtors						60 000

Other Financial Data
Amount Specific Advance Or Credit Directors				401	401				885
Amount Specific Advance Or Credit Made In Period Directors				401					885
Amount Specific Advance Or Credit Repaid In Period Directors						401
Accrued Liabilities Deferred Income		780	618	660	686	373	382	404	390
Accumulated Depreciation Impairment Property Plant Equipment	548	837	1 515	1 878	1 831	2 481	3 738	6 412	6 892
Amounts Owed By Directors				401	401				885
Amounts Owed To Directors						157	202	211
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Corporation Tax Payable		11 786	8 143	10 097	13 079	2 868		4 334	13 717
Creditors	17 699	27 643	9 509	12 267	13 765	3 398	584	9 349	14 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment		233			619				2 568
Disposals Property Plant Equipment		699			619				2 568
Fixed Assets	1 097	728					1 450	54 275	53 045
Increase From Depreciation Charge For Year Property Plant Equipment		522	678	363	572	650	1 257	2 674	3 048
Investments Fixed Assets								50 000	50 000
Net Current Assets Liabilities	30 607	-573	7 900	20 402	75 754	87 983	84 518	51 626	100 413
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	1
Other Creditors	1 650	15 080
Other Investments Other Than Loans		-8 300						50 000	50 000
Other Taxation Social Security Payable	15 264	11 786
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 645	1 565	2 034	2 034	2 664	3 363	5 188	10 687	9 937
Provisions For Liabilities Balance Sheet Subtotal	219	138	99	30				812	639
Total Additions Including From Business Combinations Property Plant Equipment		619	469		1 249	699	1 825	5 499	1 818
Total Assets Less Current Liabilities	31 704	155	8 419	20 558	76 587	88 865	85 968	105 901	153 458
Trade Creditors Trade Payables	785	777	748	1 510				4 400	200
Trade Debtors Trade Receivables	6 595	3 890	4 705	9 220	2 240			940
Corporation Tax Recoverable							343

Company staff

Stephen P.

Role: Director

Appointed: 09 September 2014

Latest update: 16 February 2024

People with significant control

Stephen P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

High Point Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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