Higher Ground Productions Limited in London, SW18 1PE

Websites

Zoom

www.highergroundcreative.co.uk

Zoom

www.highergroundproductions.co.uk

Description

Data updated on: 01-11-2023

Higher Ground Productions came into being in 2004 as a company enlisted under no 05210716, located at SW18 1PE London at 12 Northfields Prospect. This firm has been in business for 20 years and its state is active. The firm's SIC and NACE codes are 62090 which stands for Other information technology service activities. The latest accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-09-23.

There seems to be a single director now leading the following company, namely Gregory N. who's been doing the director's duties for 20 years. The company had been managed by Michael W. till 2007-07-31. To support the directors in their duties, this particular company has been using the skills of Michael N. as a secretary since the appointment on 2004-08-20.

Gregory N. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-01-31
Currency
Net Worth	119 257	144 752	151 218	145 097	99 896	168 390	279 281

Balance Sheet
Current Assets	154 922	165 992	184 184	167 913	96 506	156 602	120 101	126 363	83 160	158 806
Net Assets Liabilities							279 281	186 618	87 276	136 712
Cash Bank In Hand	61 445	121 523	79 314	29 617
Debtors	93 477	44 469	104 870	138 296
Net Assets Liabilities Including Pension Asset Liability	119 257	144 752	151 218	145 097	99 896	168 390	279 281
Tangible Fixed Assets	5 884	4 413	3 309	4 520

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	119 157	144 652	151 118	144 997
Shareholder Funds	119 257	144 752	151 218	145 097	99 896	168 390	279 281

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors							9 356	29 486	6 530	33 798
Fixed Assets	5 884	4 413	3 309	4 520	3 390	153 292	168 536	89 741	10 646	11 704
Net Current Assets Liabilities	113 373	140 339	147 909	140 577	96 506	15 098	110 745	96 877	76 630	125 008
Total Assets Less Current Liabilities	119 257	144 752	151 218	145 097	99 896	168 390	279 281	186 618	87 276	136 712
Creditors Due Within One Year	41 549	25 653	36 275	27 336		141 504	9 356
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				2 718
Tangible Fixed Assets Cost Or Valuation	23 780	23 780	23 780	26 498
Tangible Fixed Assets Depreciation	17 896	19 367	20 471	21 978
Tangible Fixed Assets Depreciation Charged In Period		1 471	1 104	1 507

Company staff

Gregory N.

Role: Director

Appointed: 20 August 2004

Latest update: 6 April 2024

Michael N.

Role: Secretary

Appointed: 20 August 2004

Latest update: 6 April 2024

People with significant control

Gregory N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 March 2013
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	1 April 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 May 2015
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	11 May 2017
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31

Higher Ground Productions Limited

General information

Name:

Office Address:

Contact information

Websites

www.highergroundcreative.co.uk

www.highergroundproductions.co.uk

Description

Financial data based on annual reports

Company staff

Gregory N.

Michael N.

Michael W.

Incorporate Secretariat Limited

People with significant control

Gregory N.

Accounts Documents

Company filings

Filing category

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