Highest Of Fives Limited in Farnborough, GU14 6HX

Description

Data updated on: 01-11-2023

This business named Highest Of Fives was registered on 2015-04-24 as a Private Limited Company. The company's registered office can be contacted at Farnborough on 261 Lynchford Road. Assuming you have to reach this company by mail, the zip code is GU14 6HX. The official reg. no. for Highest Of Fives Limited is 09560763. The company's SIC and NACE codes are 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Highest Of Fives Ltd filed its account information for the period up to 2023/04/30. The firm's latest annual confirmation statement was submitted on 2023/04/24.

We have a team of two directors managing this particular firm now, including Jamie S. and Matthew W. who have been executing the directors obligations since 2015.

Executives who control the firm include: Jamie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 714	-912

Balance Sheet
Cash Bank On Hand		3 782	3 814	3 482
Current Assets	7 486	3 962	4 114	3 782	2 066	2 941	1 756	2 842
Net Assets Liabilities		-912	-5 070	-4 097	-3 723	-3 503	-4 361	-3 552
Property Plant Equipment		3 103	1 555	8
Total Inventories		180	300	300
Cash Bank In Hand	6 768	3 782
Intangible Fixed Assets	12 800	9 600
Net Assets Liabilities Including Pension Asset Liability	1 714	-912
Stocks Inventory	719	180
Tangible Fixed Assets	4 650	3 103

Capital & Reserves
Called Up Share Capital	202	202
Profit Loss Account Reserve	1 512	-1 114
Shareholder Funds	1 714	-912

Other Financial Data
Version Production Software					2 021	2 022
Accrued Liabilities			600
Accumulated Amortisation Impairment Intangible Assets		6 400	16 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment		3 087	4 635	207
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		17 049	10 739	7 887	5 789	6 444	6 117	6 394
Disposals Decrease In Amortisation Impairment Intangible Assets			-6 400	-16 000
Disposals Intangible Assets				-16 000
Fixed Assets	17 449	12 703	1 555	8
Increase From Amortisation Charge For Year Intangible Assets			3 200
Increase From Depreciation Charge For Year Property Plant Equipment			1 548	1 547
Intangible Assets		9 600
Intangible Assets Gross Cost		16 000	16 000	32 000
Loans From Directors		17 041	10 041
Net Current Assets Liabilities	-15 736	-13 615	-6 625	-4 105	-3 723	-3 503	-4 361	-3 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 975
Other Disposals Property Plant Equipment				5 975
Property Plant Equipment Gross Cost		6 190	6 190	215
Raw Materials Consumables		180	300
Taxation Social Security Payable		8
Total Assets Less Current Liabilities	1 714	-912	-5 070	-4 097	-3 723	-3 503	-4 361	-3 552
Trade Creditors Trade Payables			98
Creditors Due Within One Year	23 222	17 577
Intangible Fixed Assets Additions	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	6 400
Intangible Fixed Assets Amortisation Charged In Period	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	16 000	16 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 189
Tangible Fixed Assets Cost Or Valuation	6 190	6 190
Tangible Fixed Assets Depreciation	1 540	3 087
Tangible Fixed Assets Depreciation Charged In Period	1 540	1 547

Company staff

Jamie S.

Role: Director

Appointed: 24 April 2015

Latest update: 15 April 2024

Matthew W.

Role: Director

Appointed: 24 April 2015

Latest update: 15 April 2024

People with significant control

Jamie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-04-24
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 July 2016
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Highest Of Fives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie S.

Matthew W.

People with significant control

Jamie S.

Matthew W.

Accounts Documents

Company filings

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