High Street Accountancy Ltd in Maryport, CA15 6EH

Description

Data updated on: 01-11-2023

High Street Accountancy came into being in 2011 as a company enlisted under no 07516299, located at CA15 6EH Maryport at 124 High Street. The firm has been in business for thirteen years and its current status is active - proposal to strike off. The company's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. The most recent financial reports cover the period up to 2020-01-31 and the most recent annual confirmation statement was submitted on 2021-02-03.

As for the following company, the full range of director's assignments have so far been fulfilled by David R. who was assigned to lead the company in 2011 in February. This company had been controlled by Joshua R. till March 2019. What is more another director, specifically Kristina F. resigned four years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of David R. as a secretary since January 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-377	-22 275	-41 041	-33 288	-20 481

Balance Sheet
Current Assets					100	17	134	3 278	1 178
Net Assets Liabilities					-20 481	-5 710	-17 352	-29 407	-37 393
Cash Bank In Hand				100	100
Intangible Fixed Assets	18 000	16 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	-377

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-477	-22 375	-41 141	-33 388	-20 581
Shareholder Funds	-377	-22 275	-41 041	-33 288	-20 481

Other Financial Data
Average Number Employees During Period								2	2
Creditors					32 581	15 727	25 486	38 685	42 571
Fixed Assets	18 000				12 000	10 000	8 000	6 000	4 000
Net Current Assets Liabilities	-18 377	-38 275	-57 041	-47 288	-32 481	-15 710	-25 352	-35 407	-41 393
Total Assets Less Current Liabilities	-377	-22 275	-41 041	-33 288	-20 481	-5 710	-17 352	-29 407	-37 393
Creditors Due Within One Year	18 377	38 275	57 041	47 388	32 581
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Creditors Due Within One Year Total Current Liabilities	18 377
Intangible Fixed Assets Additions	20 000

Company staff

David R.

Role: Secretary

Appointed: 01 January 2019

Latest update: 21 March 2024

Executives who control the firm include: David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Juile R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Juile R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	17 February 2022
Confirmation statement last made up date	03 February 2021

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	22 October 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

High Street Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David R.

Joshua R.

Kristina F.

Callum R.

Ryan R.

Julie R.

James R.

Julie R.

People with significant control

David R.

Juile R.

Accounts Documents

Company filings

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