High Street Management Services Limited in West Yorkshire, HD6 1DE

Description

Data updated on: 01-11-2023

High Street Management Services Limited,registered as Private Limited Company, located in 1 High Street, Brighouse, West Yorkshire. The company's zip code HD6 1DE. The firm has been in existence since 2003. The business Companies House Reg No. is 04647515. This firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were filed.

For this specific limited company, the majority of director's responsibilities have so far been performed by David G., Edward H., Susan H. and Julie B.. Out of these four managers, David G. has supervised limited company for the longest time, having been a member of the Management Board for 21 years.

David G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 374	89 651	99 096	103 512	97 672

Balance Sheet
Cash Bank In Hand	2 803	1 497	3 603	2 633	6 449
Cash Bank On Hand					6 449	6 524	13 611	5 424	9 936	23 368	27 688	34 991
Current Assets	6 914	2 682	3 723	2 769	6 585	6 657	13 852	6 115	10 174	23 601	27 942	35 245
Debtors	4 111	1 185	120	136	136	133	241	691	238	233	254	254
Net Assets Liabilities Including Pension Asset Liability	85 374	89 651	99 096
Other Debtors								423	14	4	4	4
Property Plant Equipment					106 001	106 001	106 001	106 001	106 001	106 001	106 001
Tangible Fixed Assets	106 001	106 001	106 001	106 001	106 001

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	85 368	89 645	99 090	103 506	97 666
Shareholder Funds	85 374	89 651	99 096	103 512	97 672

Other Financial Data
Accrued Liabilities					480	1 180	1 180	580	580	600	3 300	600
Average Number Employees During Period						4	4	4	4	4	4	4
Corporation Tax Payable					3 530	199	1 582	1 454	1 198	2 471	781	1 593
Creditors					14 914	20 192	34 795	34 859	47 810	64 703	79 713	94 224
Creditors Due After One Year	15 223	6 276
Creditors Due Within One Year	12 318	12 756	10 628	5 258	14 914
Net Current Assets Liabilities	-5 404	-10 074	-6 905	-2 489	-8 329	-13 535	-20 943	-28 744	-37 636	-41 102	-51 771	-58 979
Number Shares Allotted		4	4	4	4
Other Creditors								792
Other Taxation Social Security Payable						1 500						21
Par Value Share		1	1	1	1
Prepayments						133	241	268	224	229	250	250
Property Plant Equipment Gross Cost					106 001	106 001	106 001	106 001	106 001	106 001	106 001
Secured Debts	23 185	14 731	5 962
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	106 499	106 499	106 499	106 001
Tangible Fixed Assets Depreciation	498	498	498
Total Assets Less Current Liabilities	100 597	95 927	99 096	103 512	97 672	92 466	85 058	77 257	68 365	64 899	54 230	47 022
Trade Creditors Trade Payables					904	814	814
Trade Debtors Trade Receivables					136	133