Highpoint It Solutions Limited in Reading, RG7 1HP

Description

Data updated on: 01-11-2023

Started with Reg No. 03728230 25 years ago, Highpoint It Solutions Limited is a Private Limited Company. The current mailing address is 2 Diana Close, Spencers Wood Reading. The firm currently known as Highpoint It Solutions Limited, was earlier listed under the name of Timswell. The transformation has occurred in 2006-06-06. This business's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 31st March 2022 is the last time company accounts were filed.

Kevin B. is the following firm's only managing director, who was designated to this position on 1999-03-08. The company had been managed by David M. until 25 years ago. Moreover, the managing director's assignments are regularly assisted with by a secretary - Jayne M., who was chosen by this company sixteen years ago.

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

Previous company's names
Highpoint It Solutions Limited 2006-06-06
Timswell Limited 1999-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 619	26 437	40 159	84 497	21 622	9 790

Balance Sheet
Cash Bank In Hand	42 306	49 017	69 706	111 700	58 594	43 220
Current Assets	48 283	49 054	69 706	123 078	58 594	43 220	62 377	74 898	93 944	127 208	208 841	231 218	143 187
Debtors	5 977	37		11 378
Net Assets Liabilities Including Pension Asset Liability	19 619	26 437	40 159
Tangible Fixed Assets	2 010	2 397	1 488	764	397	1 210

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 618	26 436	40 158	84 496	21 621	9 789
Shareholder Funds	19 619	26 437	40 159	84 497	21 622	9 790

Other Financial Data
Administrative Expenses	18 932	20 877
Creditors						34 640	39 233	43 625	41 669	46 970	106 081	112 782	71 459
Creditors Due Within One Year	30 403	24 639	30 823	39 345	37 369	34 640
Deferred Tax Liability	271	375
Depreciation Tangible Fixed Assets Expense	1 914	2 325
Fixed Assets						1 210	406		2 062	1 797	383	50 213	43 002
Net Current Assets Liabilities	17 880	24 415	38 671	83 733	21 225	8 580	23 144	31 273	52 275	80 238	102 760	118 436	71 728
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	110 288	85 145
Other Creditors Due Within One Year	1 140	241
Other Interest Receivable Similar Income	24	19
Par Value Share		1	1	1	1	1
Profit Loss For Period	86 666	68 101
Profit Loss On Ordinary Activities Before Tax	110 312	85 164
Provisions For Liabilities Charges	271	375	212
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 712	525			1 220
Tangible Fixed Assets Cost Or Valuation	6 250	8 962	9 487	9 487	9 487	10 707
Tangible Fixed Assets Depreciation	4 240	6 565	7 999	8 723	9 090	9 497
Tangible Fixed Assets Depreciation Charged In Period		2 325	1 434	724	367	407
Taxation Social Security Due Within One Year	29 263	24 398
Tax On Profit Or Loss On Ordinary Activities	23 646	17 063
Total Assets Less Current Liabilities	19 890	26 812	40 159	84 497	21 622	9 790	23 550	31 273	54 337	82 035	103 143	168 649	114 730
Total Dividend Payment		61 283
Turnover Gross Operating Revenue	129 220	106 022
U K Current Corporation Tax	23 375	16 959
U K Deferred Tax	271	104
Advances Credits Directors				11 378
Advances Credits Made In Period Directors				11 378
Average Number Employees During Period										1	1
Director Remuneration Benefits Excluding Payments To Third Parties	5 500	6 900