Highklass Services Limited in Birmingham, B19 3NX

Description

Data updated on: 01-11-2023

Started with Reg No. 07328206 14 years ago, Highklass Services Limited was set up as a Private Limited Company. The firm's latest registration address is 19-21 Hatchett Street, Hockley Birmingham. This company's declared SIC number is 81299, that means Other cleaning services. Sun, 31st Jul 2022 is the last time account status updates were filed.

Presently, the following business is led by just one managing director: Nelson T., who was formally appointed in 2010.

Nelson T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-312	-508	-1 362	-887	322

Balance Sheet
Cash Bank In Hand	616	571	2 605	22	1 407
Cash Bank On Hand					1 407	1 911
Current Assets	1 312	2 320	4 821	2 174	1 896	2 782	3 420	3 619	19 220	19 362	16 216
Debtors	400	255	560
Net Assets Liabilities					322	453	542	1 376	2 518	481	327
Net Assets Liabilities Including Pension Asset Liability	-312	-508	-1 362	-887	322
Property Plant Equipment					4 108	3 527
Stocks Inventory	296	1 494	1 656	2 152	489
Tangible Fixed Assets	702	805	793	635	4 108
Total Inventories					489	871

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-313	-509	-1 363	-888	321
Shareholder Funds	-312	-508	-1 362	-887	322

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 978	2 559
Average Number Employees During Period						2	2	2	1	1	2
Creditors					3 500	3 500	2 500	4 501	20 000	20 000	11 314
Creditors Due After One Year		1 750	4 750	2 000	3 500
Creditors Due Within One Year	2 326	1 883	2 226	1 696	2 182
Fixed Assets						3 527	2 822	2 258	8 207	5 287	4 230
Increase From Depreciation Charge For Year Property Plant Equipment						581
Net Current Assets Liabilities	-1 014	437	2 595	478	-286	426	220	-882	14 311	15 194	7 411
Number Shares Allotted		1	1	1	1
Other Creditors					3 500	3 500
Other Taxation Social Security Payable					150	1 092
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 086
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		304	186		4 500
Tangible Fixed Assets Cost Or Valuation	1 096	1 400	1 586	1 586	6 086
Tangible Fixed Assets Depreciation	394	595	793	951	1 978
Tangible Fixed Assets Depreciation Charged In Period		201	198	158	1 027
Total Assets Less Current Liabilities	-312	1 242	3 388	1 113	3 822	3 953	3 042	1 376	22 518	20 481	11 641

Company staff

Nelson T.

Role: Director

Appointed: 28 July 2010

Latest update: 5 January 2024

People with significant control

Nelson T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	31 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 March 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 April 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
End Date For Period Covered By Report	31 July 2013

Highklass Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelson T.

People with significant control

Nelson T.

Accounts Documents

Company filings

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