Highfield Professional Services Ltd in Doncaster, DN3 1QQ

Description

Data updated on: 01-11-2023

Registered as 04324458 twenty three years ago, Highfield Professional Services Ltd is a Private Limited Company. The business official mailing address is 80 Newhall Road, Kirk Sandall Doncaster. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. The business most recent accounts cover the period up to Wednesday 30th November 2022 and the latest confirmation statement was released on Saturday 19th November 2022.

Tracey S. and David K. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2001-12-21. In order to support the directors in their duties, this company has been using the skills of Tracey S. as a secretary since December 2001.

Executives who control the firm include: David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey S. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 269	15 288	14 305	16 136	18 534	21 358

Balance Sheet
Cash Bank In Hand	14 379	15 032	14 033	16 600	19 869	23 486
Cash Bank On Hand						23 486	9 880	14 903	5 411	19 141	65 449	2 309
Current Assets										19 141	65 449	16 025
Debtors												13 716
Other Debtors												13 716
Property Plant Equipment						25 928	25 882	25 841	25 804	25 770
Tangible Fixed Assets	26 247	26 169	26 099	26 036	25 979	25 928
Net Assets Liabilities										31 051	51 117

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 267	15 286	14 303	16 134	18 532	21 356
Shareholder Funds	15 269	15 288	14 305	16 136	18 534	21 358

Other Financial Data
Amount Specific Advance Or Credit Directors												8 716
Amount Specific Advance Or Credit Made In Period Directors												8 716
Accumulated Depreciation Impairment Property Plant Equipment						1 651	1 697	1 738	1 775	1 809
Average Number Employees During Period							2	2	2	2	2	2
Creditors						28 056	9 696	9 551	846	13 860	14 332	2 457
Creditors Due Within One Year	25 357	25 913	25 827	26 500	27 314	28 056
Increase From Depreciation Charge For Year Property Plant Equipment							46	41	37	34
Net Current Assets Liabilities	-10 978	-10 881	-11 794	-9 900	-7 445	-4 570	184	5 352	4 565	5 281	51 117	13 568
Number Shares Allotted		2	2	2	2	2
Other Creditors						26 569	7 069	7 569	846	11 346	3 846
Other Taxation Social Security Payable						1 487	2 627	1 982		2 514	10 486	2 457
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						27 579	27 579	27 579	27 579
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	27 579	27 579	27 579	27 579	27 579
Tangible Fixed Assets Depreciation	1 332	1 410	1 480	1 543	1 600	1 651
Tangible Fixed Assets Depreciation Charged In Period		78	70	63	57	51
Total Assets Less Current Liabilities	15 269	15 288	14 305	16 136	18 534	21 358	26 066	31 193	30 369	31 051	51 117	13 568
Fixed Assets										25 770

Company staff

Tracey S.

Role: Director

Appointed: 21 December 2001

Latest update: 13 February 2024

Tracey S.

Role: Secretary

Appointed: 21 December 2001

Latest update: 13 February 2024

David K.

Role: Director

Appointed: 21 December 2001

Latest update: 13 February 2024

People with significant control

David K.

Notified on 30 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracey S.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 July 2016
Annual Accounts 11 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 August 2013
Annual Accounts 16 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 February 2014

Highfield Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

Tracey S.

David K.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

David K.

Tracey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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