High Steaks Ltd in Weston-super-mare, BS23 1LP

Description

Data updated on: 01-11-2023

High Steaks is a firm with it's headquarters at BS23 1LP Weston-super-mare at Tallford House. This enterprise has been in existence since 2014 and is registered under the identification number 09348947. This enterprise has existed on the UK market for 10 years now and its current state is active. This enterprise's principal business activity number is 56103 which means Take-away food shops and mobile food stands. The most recent annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2022-12-10.

William P. is this particular company's individual director, who was assigned to lead the company on 10th December 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		14 570	9 773	4 438
Current Assets		15 187	16 872	13 885
Debtors		617	7 099	9 447
Net Assets Liabilities	-1 449	74	1 845	1 603
Other Debtors		617	7 099	8 648
Property Plant Equipment	7 605	5 940	4 656	4 557

Other Financial Data
Accrued Liabilities			1 709	1 198
Accumulated Depreciation Impairment Property Plant Equipment	5 590	7 255	8 539	9 690
Additions Other Than Through Business Combinations Property Plant Equipment				1 052
Average Number Employees During Period	1	1	1	2
Bank Borrowings Overdrafts	2 630	678	2 949
Creditors	9 054	6 731	7 745	8 028
Depreciation Rate Used For Property Plant Equipment		25	25
Government Grant Income		3 656	219
Increase From Depreciation Charge For Year Property Plant Equipment		1 665	1 284	1 151
Net Current Assets Liabilities	-9 054	8 456	9 127	5 940
Other Creditors	5 644	6 053	4 796
Prepayments				799
Property Plant Equipment Gross Cost		13 195	13 195	14 247
Provisions For Liabilities Balance Sheet Subtotal			885	866
Taxation Including Deferred Taxation Balance Sheet Subtotal			885
Taxation Social Security Payable			3 087	3 681
Total Assets Less Current Liabilities	-1 449	14 396	13 783	10 497
Total Borrowings			11 053	8 028
Trade Creditors Trade Payables	780			94
Advances Credits Directors	4 660	3 915	7 099
Advances Credits Made In Period Directors	15 945	14 672
Advances Credits Repaid In Period Directors	4 333	13 927
Amount Specific Advance Or Credit Directors		-3 915	7 099	8 648
Amount Specific Advance Or Credit Made In Period Directors			23 775	20 955
Amount Specific Advance Or Credit Repaid In Period Directors			-12 761	-19 406

Company staff

William P.

Role: Director

Appointed: 10 December 2014

Latest update: 11 February 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

High Steaks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Accounts Documents

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