Highridge Computers Limited in Staffordshire, DE13 0NZ

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www.highridgecomputers.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 03438658 27 years ago, Highridge Computers Limited was set up as a Private Limited Company. Its current office address is 275 Tutbury Road, Outwoods, Burton On Trent Staffordshire. This firm's principal business activity number is 95110 and their NACE code stands for Repair of computers and peripheral equipment. Its most recent annual accounts cover the period up to 2022-09-30 and the most current confirmation statement was released on 2023-09-25.

This company has 1 managing director this particular moment managing this particular limited company, namely Karl T. who has been performing the director's obligations since Wednesday 24th September 1997. To help the directors in their tasks, this limited company has been utilizing the skills of Lily T. as a secretary for the last eight years.

Karl 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 243	2 929	2 089	2 587	-3 052	-10 196	-12 383

Balance Sheet
Current Assets	2 437	2 766	2 301	4 180	2 486	2 520	1 592	1 375	1 434	1 528	1 324	1 657
Net Assets Liabilities							12 383	18 497	23 461	17 061	11 853	17 659
Cash Bank In Hand	94	533	329	2 528	554
Debtors	219	536	506	126	200
Net Assets Liabilities Including Pension Asset Liability	1 243	2 929	2 089	2 587	-3 052	-10 196	-12 383
Stocks Inventory	2 124	1 697	1 466	1 526	1 732
Tangible Fixed Assets	2 052	1 271	1 033	898	1 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 143	2 829	1 989	2 487	-3 152
Shareholder Funds	1 243	2 929	2 089	2 587	-3 052	-10 196	-12 383

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							877	775	760	819	742	736
Creditors							9 100	20 523	25 583	18 908	13 093	15 972
Fixed Assets	2 052	1 271	1 033	898	1 129	1 094	810	1 080	908	598	126	77
Net Current Assets Liabilities	138	3 307	1 905	2 550	-3 304	-3 050	-6 974	18 802	23 609	2 068	11 237	14 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 105	541	362	975	472	625	534	347	340	540	532
Total Assets Less Current Liabilities	2 190	3 837	3 696	3 448	-2 175	-1 956	-6 164	17 722	2 882	16 242	11 111	14 238
Accruals Deferred Income	947	908	849	861	877	907	877
Creditors Due After One Year		741	758			7 333	5 342
Creditors Due Within One Year	4 404	741	758	2 605	6 262	6 195	9 100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		522	272	371	554
Tangible Fixed Assets Cost Or Valuation	25 266	25 788	22 615	22 986	23 540
Tangible Fixed Assets Depreciation	23 214	24 517	21 582	22 088	22 411
Tangible Fixed Assets Depreciation Charged In Period		1 303	509	506	323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 444
Tangible Fixed Assets Disposals			3 445

Company staff

Lily T.

Role: Secretary

Appointed: 17 March 2016

Latest update: 23 April 2024

Karl T.

Role: Director

Appointed: 24 September 1997

Latest update: 23 April 2024

People with significant control

Karl T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Highridge Computers Limited

General information

Name:

Office Address:

Contact information

Website

www.highridgecomputers.co.uk

Description

Financial data based on annual reports

Company staff

Lily T.

Karl T.

Sherree F.

John H.

People with significant control

Karl T.

Accounts Documents

Company filings

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