Highfield Elearning Limited in Doncaster, DN2 5TB

Description

Data updated on: 01-11-2023

Registered with number 07380246 fourteen years ago, Highfield Elearning Limited is a Private Limited Company. Its current mailing address is Highfield Place Shaw Wood Business Park, Shaw Wood Way Doncaster. This firm's declared SIC number is 85590 which means Other education not elsewhere classified. Highfield Elearning Ltd filed its latest accounts for the financial year up to 31st July 2022. Its latest annual confirmation statement was filed on 17th September 2023.

The firm has two trademarks, all are still in use. The first trademark was obtained in 2017. The one which will become invalid first, that is in November, 2026 is UK00003195343.

In order to meet the requirements of the customer base, this specific business is constantly supervised by a unit of three directors who are Christian S., Jason S. and Richard S.. Their work been of crucial use to this specific business since 2010-09-17.

Trademark UK00003195343

Trademark image:	-
Status:	Registered
Filing date:	2016-11-07
Date of entry in register:	2017-01-27
Renewal date:	2026-11-07
Owner name:	HIGHFIELD ELEARNING LIMITED
Owner address:	Highfield Place, Shaw Wood Business Park, Shaw Wood Way, DONCASTER, United Kingdom, DN2 5TB

Trademark UK00003195264

Trademark image:	-
Trademark name:	HIGHFIELD E-LEARNING
Status:	Registered
Filing date:	2016-11-07
Date of entry in register:	2017-01-27
Renewal date:	2026-11-07
Owner name:	HIGHFIELD ELEARNING LIMITED
Owner address:	Highfield Place, Shaw Wood Business Park, Shaw Wood Way, DONCASTER, United Kingdom, DN2 5TB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 669	80 412	113 786	118 164	135 169	201 462

Balance Sheet
Cash Bank In Hand	17 296	7 925	26 178	14 432	17 511	62 728
Cash Bank On Hand						62 728	41 565	75 145	191 999	186 375	280 358	419 176	352 362
Current Assets	45 231	104 618	267 992	310 810	379 721	425 642	432 490	507 514	550 475	442 189	802 000	1 417 545	1 665 153
Debtors	27 935	96 693	241 814	296 378	362 210	362 914	390 925	432 369	358 476	255 814	521 642	998 369	1 312 791
Net Assets Liabilities						201 462	209 806	232 095	247 277	275 834	348 862	429 768	515 884
Net Assets Liabilities Including Pension Asset Liability	33 669	80 412			135 169	201 462
Other Debtors							315 583	306 154	226 725	182 429	431 794	898 638	1 252 563
Property Plant Equipment						4 255	3 234	2 790	2 007	1 244	712	501
Tangible Fixed Assets						4 255

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	33 469	80 212	113 586	117 964	134 969	201 262
Shareholder Funds	33 669	80 412	113 786	118 164	135 169	201 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 073	2 456	3 820	2 979	3 742	2 992	2 937	3 438
Average Number Employees During Period									2	2	2	2	2
Creditors						227 584	225 304	277 735	304 864	167 363	453 715	988 183	1 149 269
Creditors Due Within One Year		24 206	154 206	192 646	244 552	227 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 890		1 282	266
Disposals Property Plant Equipment									1 890		1 282	266
Increase From Depreciation Charge For Year Property Plant Equipment							1 383	1 364	1 049	763	532	211	501
Net Current Assets Liabilities	33 669	80 412	113 786	118 164	135 169	198 058	207 186	229 779	245 611	274 826	348 285	429 362	515 884
Number Shares Allotted			200	200	200	200
Other Creditors							141 861	112 186	64 001	40 652	368 142	854 460	1 043 519
Other Taxation Social Security Payable							24 086	28 088	51 122	79 854	72 584	86 538	75 484
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 328	5 690	6 610	4 986	4 986	3 704	3 438
Provisions For Liabilities Balance Sheet Subtotal						851	614	474	341	236	135	95
Provisions For Liabilities Charges						851
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions						5 328
Tangible Fixed Assets Cost Or Valuation						5 328
Tangible Fixed Assets Depreciation						1 073
Tangible Fixed Assets Depreciation Charged In Period						1 073
Total Additions Including From Business Combinations Property Plant Equipment							362	920	266
Total Assets Less Current Liabilities	33 669	80 412	113 786	118 164	135 169	202 313	210 420	232 569	247 618	276 070	348 997	429 863	515 884
Trade Creditors Trade Payables							59 357	137 461	189 741	46 857	12 989	47 185	30 266
Trade Debtors Trade Receivables							75 342	126 215	131 751	73 385	89 848	99 731	60 228
Creditors Due Within One Year Total Current Liabilities	11 562	24 206

Company staff

Christian S.

Role: Director

Appointed: 17 September 2010

Latest update: 20 April 2024

Jason S.

Role: Director

Appointed: 17 September 2010

Latest update: 20 April 2024

Richard S.

Role: Director

Appointed: 17 September 2010

Latest update: 20 April 2024

People with significant control

Executives who control the firm include: Christian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jason S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jason S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard S.

Notified on 6 April 2016

Ceased on 26 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	8 April 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 January 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Highfield Elearning Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003195343

Trademark UK00003195264

Financial data based on annual reports

Company staff

Christian S.

Jason S.

Richard S.

People with significant control

Christian S.

Jason S.

Richard S.

Accounts Documents

Company filings

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