High St Developments Ltd in Bolton, BL3 6NJ

Description

Data updated on: 01-11-2023

High St Developments came into being in 2013 as a company enlisted under no 08387177, located at BL3 6NJ Bolton at Mikar Business Park. This company has been in business for 11 years and its current status is active. This firm's registered with SIC code 41100: Development of building projects. The firm's most recent filed accounts documents describe the period up to 2023/02/28 and the latest confirmation statement was released on 2023/02/04.

At the moment, the directors officially appointed by the following company are as follow: Mohammed K. designated to this position in 2013, Michelle K. designated to this position 11 years ago and Jaine G. designated to this position on 2013-02-04. Furthermore, the director's duties are often backed by a secretary - Michelle K., who joined this specific company 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-760	-1 297	3 938

Balance Sheet
Cash Bank In Hand	2 026	41 526	43 278
Cash Bank On Hand			43 278	30 045	285 269	295 159	73 106	8 084	15 494	46 603
Current Assets	47 252	41 628	44 594	31 384	325 149	304 002	79 675	10 758	17 161	48 417
Debtors	45 226	102	1 316	1 339	39 880	8 843	6 569	2 674	1 667	1 814
Net Assets Liabilities			3 938	12 622	19 617	28 222	69 381	106 131	138 111	169 427
Net Assets Liabilities Including Pension Asset Liability		-1 297	3 938
Other Debtors			2	25	35 980	6 043	3 229	2 674	1 667	1 814
Property Plant Equipment			5 080	3 810	2 857	11 226	8 419	6 314	4 735
Tangible Fixed Assets	237 484	242 608	5 080

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-764	-1 301	3 934
Shareholder Funds	-760	-1 297	3 938

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 693	2 963	3 916	7 658	10 465	12 570	14 149	15 333
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-533	-400	-300	-225
Additions Other Than Through Business Combinations Investment Property Fair Value Model				23 683	406 517	713 682	67 039	26 788
Average Number Employees During Period			4	4	4	4	4	4	4	4
Creditors			287 571	288 344	980 895	1 671 606	1 470 885	1 390 301	1 363 445	1 362 426
Creditors Due Within One Year	285 496	285 533	287 571
Deferred Tax Liabilities						2 133	1 600	1 200	900	675
Fixed Assets		242 608	247 931	270 344	675 908	1 397 959	1 462 191	1 486 874	1 485 295	1 484 111
Increase From Depreciation Charge For Year Property Plant Equipment				1 270	953	3 742	2 807	2 105	1 579	1 184
Investment Property			242 851	266 534	673 051	1 386 733	1 453 772	1 480 560	1 480 560	1 480 560
Investment Property Fair Value Model			242 851	266 534	673 051	1 386 733	1 453 772	1 480 560	1 480 560
Net Current Assets Liabilities	-238 244	-243 905	-242 977	-256 960	-655 746	-1 367 604	-1 391 210	-1 379 543	-1 346 284	-1 314 009
Number Shares Allotted	4	4	4
Other Creditors			285 935	285 951	980 895	1 671 178	1 460 541	1 380 304	1 352 108	1 352 144
Other Taxation Social Security Payable			1 636	2 393		428	10 344	9 654	11 337	10 251
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			6 773	6 773	6 773	18 884	18 884	18 884	18 884
Provisions						2 133	1 600	1 200	900	675
Provisions For Liabilities Balance Sheet Subtotal			1 016	762	545	2 133	1 600	1 200	900	675
Provisions For Liabilities Charges			1 016
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions	237 484	5 124	6 773
Tangible Fixed Assets Cost Or Valuation	237 484	242 608	6 773
Tangible Fixed Assets Depreciation			1 693
Tangible Fixed Assets Depreciation Charged In Period			1 693
Total Additions Including From Business Combinations Property Plant Equipment						12 111
Total Assets Less Current Liabilities	-760	-1 297	4 954	13 384	20 162	30 355	70 981	107 331	139 011	170 102
Trade Creditors Trade Payables								343		31
Trade Debtors Trade Receivables			1 314	1 314	3 900	2 800	3 340

Company staff

Mohammed K.

Role: Director

Appointed: 23 September 2013

Latest update: 27 February 2024

Michelle K.

Role: Director

Appointed: 04 February 2013

Latest update: 27 February 2024

Michelle K.

Role: Secretary

Appointed: 04 February 2013

Latest update: 27 February 2024

Jaine G.

Role: Director

Appointed: 04 February 2013

Latest update: 27 February 2024

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	04 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 October 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

High St Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Michelle K.

Michelle K.

Jaine G.

Mohammed K.

Shazia K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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High St Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Michelle K.

Michelle K.

Jaine G.

Mohammed K.

Shazia K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016