Highclere Financial Services Limited in Berkhamsted, HP4 1AA

Description

Data updated on: 01-11-2023

Started with Reg No. 06777150 sixteen years ago, Highclere Financial Services Limited is categorised as a Private Limited Company. The active office address is 271-273 High Street, Berkhamsted. The firm's declared SIC number is 66220: Activities of insurance agents and brokers. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

The info we posses describing this particular enterprise's management shows a leadership of three directors: Steven S., Alan L. and Beverley D. who joined the company's Management Board on 2015-11-02, 2008-12-19.

Executives with significant control over the firm are: Beverley D. owns 1/2 or less of company shares. Alan L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						91 712	53 225	40 723	30 000	30 002
Current Assets						96 949	57 784	45 578	36 247	39 027
Debtors						5 237	4 559	4 855	6 247	9 025
Property Plant Equipment						3 419	2 564	1 923	1 442	1 082
Other Debtors										5 011
Net Assets Liabilities										2 037	4 296
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income						1 249	1 275	1 425	185	2 774
Accumulated Depreciation Impairment Property Plant Equipment						760	1 615	2 256	2 737	3 097
Average Number Employees During Period						3	3	3	3	3	3
Corporation Tax Payable						30 741	33 665	27 759	27 727	35 298
Creditors						47 893	50 455	46 308	32 542	38 072
Dividends Paid							185 250	126 400	113 770	153 970
Increase From Depreciation Charge For Year Property Plant Equipment							855	641	481	360
Net Current Assets Liabilities						49 056	7 329	-730	3 705	955
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Issued But Not Fully Paid							1
Number Shares Issued Fully Paid							1	1	1	1
Number Shares Issued Specific Share Issue							1
Par Value Share		1	1	1	1		1	1	1	1
Prepayments						5 237	4 559	4 855	6 247	4 014
Profit Loss							142 665	117 700	117 724	150 860
Property Plant Equipment Gross Cost						4 179	4 179	4 179	4 179
Total Assets Less Current Liabilities						52 475	9 893	1 193	5 147	2 037
Trade Creditors Trade Payables						411	245	1 450
Fixed Assets										1 082	812
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 014	4 144
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Steven S.

Role: Director

Appointed: 02 November 2015

Latest update: 8 March 2024

Alan L.

Role: Director

Appointed: 19 December 2008

Latest update: 8 March 2024

Beverley D.

Role: Director

Appointed: 19 December 2008

Latest update: 8 March 2024

People with significant control

Beverley D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 September 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	22 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts 30 August 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Highclere Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

Alan L.

Beverley D.

People with significant control

Beverley D.

Alan L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies