Highfield Uk Consulting Ltd in Barrow In Furness, LA14 5PB

Description

Data updated on: 01-11-2023

Highfield Uk Consulting has been offering its services for 10 years. Established under 08944837, the firm is listed as a Private Limited Company. You may find the office of the firm during office hours under the following address: 75 Highfield Road, LA14 5PB Barrow In Furness. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-03-10.

When it comes to this specific business, all of director's tasks have so far been done by Michael T. who was assigned to lead the company on March 18, 2014.

Michael T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2021-11-30	2023-01-31
Currency
Net Worth	480	5 152

Balance Sheet
Cash Bank On Hand			14 336	15 962	12 333	9 360	17 652	1 798	3 551	637
Current Assets	10 780	18 436	18 436	24 592	20 963	42 711	37 651	13 146	6 659	18 994
Debtors	2 100	4 100	4 100	8 630	8 630	33 351	19 999	11 348	3 108	18 357
Net Assets Liabilities			5 152	14 960	14 822	33 825	47 598	28 856	21 563	20 435
Other Debtors			4 100	8 630	8 630	33 351	19 999	11 348	3 108	18 357
Property Plant Equipment			511	921	2 569	2 243	5 731	4 298	3 492	2 473
Cash Bank In Hand	8 680	14 336
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	480	5 152
Tangible Fixed Assets	103	511
Trade Debtors	2 100	4 100

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	479	5 151
Shareholder Funds	480	5 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			205	512	1 368	2 116	4 027	5 460	6 266	7 285
Additions Other Than Through Business Combinations Property Plant Equipment				717	2 504	422	5 399
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			13 795	10 553	8 710	11 129	10 425	588	588	1 032
Disposals Intangible Assets										12 000
Fixed Assets	5 103	511				2 243	20 372	16 298	15 492	2 473
Increase From Depreciation Charge For Year Property Plant Equipment				307	856	748	1 911	1 433	806	1 019
Intangible Assets							14 641	18 641	12 000
Intangible Assets Gross Cost							14 641	12 000	12 000
Net Current Assets Liabilities	-4 623	4 641	4 641	14 039	12 253	31 582	27 226	5 917	6 071	17 962
Other Creditors				588	588	661	588	588	588	588
Property Plant Equipment Gross Cost			716	1 433	3 937	4 359	9 758	9 758	9 758	9 758
Taxation Social Security Payable			13 495	9 965	8 122	10 468	9 837			444
Total Additions Including From Business Combinations Intangible Assets							14 641	4 000
Trade Creditors Trade Payables			300	588
Administrative Expenses	26 128	39 110
Aggregate Dividends Paid In Financial Year	22 500	36 644
Amortisation Impairment Reversal Intangible Fixed Assets	5 000	5 000
Corporation Tax Due Within One Year	5 719	10 227
Creditors Due Within One Year	15 403	13 795
Depreciation Impairment Reversal Tangible Fixed Assets	35	170
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Operating Profit Loss	28 698	51 543
Other Creditors Due Within One Year	7 013	300
Other Taxation Social Security Within One Year	2 671	3 268
Par Value Share		1
Profit Loss For Period	22 979	41 316
Profit Loss On Ordinary Activities Before Tax	28 698	51 543
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		578
Tangible Fixed Assets Cost Or Valuation	138	716
Tangible Fixed Assets Depreciation	35	205
Tangible Fixed Assets Depreciation Charged In Period		170
Tax On Profit Or Loss On Ordinary Activities	5 719	10 227
Total Dividend Payment		36 644
Turnover Gross Operating Revenue	54 826	90 653
U K Current Corporation Tax	5 719	10 227
Value Shares Allotted Increase Decrease During Period		1

Company staff

Michael T.

Role: Director

Appointed: 18 March 2014

Latest update: 1 March 2024

People with significant control

Michael T.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 November 2016
Date Approval Accounts	28 November 2016

Highfield Uk Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

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