High Profile Services (UK) Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

This company is situated in Poole with reg. no. 06914409. The firm was set up in 2009. The headquarters of this company is situated at Towngate House 2-8 Parkstone Road. The area code for this place is BH15 2PW. This company's SIC code is 41100: Development of building projects. 31st July 2022 is the last time account status updates were filed.

According to the latest data, there’s a single director in the company: Neil A. (since 2009-05-26). The limited company had been supervised by Rhys E. up until 2009-05-26. To find professional help with legal documentation, the limited company has been utilizing the skills of Christine A. as a secretary since the appointment on 2009-05-26.

Executives who control the firm include: Christine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 909	1 149	19 182	776

Balance Sheet
Cash Bank On Hand				20 574	34 170	12 742	7 019	81 103	55 557	73 474
Current Assets	460 372	73 330	187 212	286 037	305 155	527 253	626 950	645 140
Debtors	315 063	30 886	157 627	233 396	90 460	70 536	104 931	149 083	173 172	146 305
Net Assets Liabilities				776	10 114	44 097	51 840	67 338	69 922	121 057
Other Debtors				4 920	34 149	67 845	103 009	134 252	165 705	140 564
Property Plant Equipment				14 692	28 203	25 526	31 785	21 629	51 330	48 135
Total Inventories				32 067	180 525	443 975	515 000	414 954	19 445	19 445
Cash Bank In Hand	68 127	41 919	29 060	20 574
Stocks Inventory	77 182	525	525	32 067
Tangible Fixed Assets	9 284	12 656	9 414	14 692
Net Assets Liabilities Including Pension Asset Liability			19 182	776

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 809	1 049	19 082	676
Shareholder Funds	41 909	1 149	19 182	776

Other Financial Data
Accrued Liabilities							2 105	2 550
Accumulated Depreciation Impairment Property Plant Equipment				32 772	26 868	37 824	51 554	61 710	69 442	74 057
Additions Other Than Through Business Combinations Property Plant Equipment					24 804	8 279	19 989
Average Number Employees During Period				4	4	3	3	3	3	3
Bank Borrowings								150 000
Bank Borrowings Overdrafts								150 000	120 000	90 000
Corporation Tax Payable								6 026	6 079	6 753
Corporation Tax Recoverable									6 090
Creditors				150 000	200 000	350 000	606 895	150 000	120 000	90 000
Depreciation Rate Used For Property Plant Equipment									25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-17 197
Disposals Property Plant Equipment					-17 197
Increase From Depreciation Charge For Year Property Plant Equipment					11 293	10 956	13 730	10 156	7 732	4 615
Merchandise								14 954	19 445
Net Current Assets Liabilities	32 625	-11 507	9 768	136 084	181 911	368 571	20 055	195 709
Other Creditors				59 663	77 003	142 434	545 491	393 805	30 966	20 082
Other Inventories				525	525	525	7 500	14 954
Other Payables Accrued Expenses				1 805	2 210	2 210	2 105
Other Remaining Borrowings				150 000	200 000	350 000
Other Taxation Payable								5 442	623	3 655
Prepayments				157	227	183	545	12 947
Property Plant Equipment Gross Cost				47 464	55 071	63 350	83 339	83 339	120 772	122 192
Taxation Social Security Payable				14 253	8 565	2 039	7 830	11 468
Total Additions Including From Business Combinations Property Plant Equipment									37 433	1 420
Total Assets Less Current Liabilities	41 909	1 149	19 182	150 776	210 114	394 097	51 840	217 338
Total Borrowings				150 000	200 000	350 000		150 000
Trade Creditors Trade Payables				74 232	35 466	1 054	51 469	41 608	41 914	15 812
Trade Debtors Trade Receivables				228 319	56 084	2 508	1 377	1 884	1 377	5 741
Useful Life Property Plant Equipment Years									4	4
Work In Progress				31 542	180 000	443 450	507 500	400 000
Creditors Due Within One Year	427 747	84 837	177 444	149 953
Number Shares Allotted		100	100	100
Par Value Share		1		1
Tangible Fixed Assets Cost Or Valuation	14 713	22 768
Tangible Fixed Assets Depreciation	5 429	10 112
Value Shares Allotted	100	100	100	100
Creditors Due After One Year				150 000
Fixed Assets			9 414	14 692

Company staff

Christine A.

Role: Secretary

Appointed: 26 May 2009

Latest update: 11 February 2024

Neil A.

Role: Director

Appointed: 26 May 2009

Latest update: 11 February 2024

People with significant control

Christine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	01/08/2020
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31 July 2012
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 April 2013

High Profile Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine A.

Neil A.

Rhys E.

People with significant control

Christine A.

Neil A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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High Profile Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine A.

Neil A.

Rhys E.

People with significant control

Christine A.

Neil A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012