Highstead Consulting Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

The enterprise referred to as Highstead Consulting was started on Mon, 22nd Feb 2010 as a Private Limited Company. The enterprise's head office may be found at Harrow on 1st Floor Healthaid House, Marlborough Hill. Should you want to contact the firm by post, its postal code is HA1 1UD. The company reg. no. for Highstead Consulting Limited is 07164091. The enterprise's SIC code is 69201 which stands for Accounting and auditing activities. The business most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-18.

Andrew J. is this firm's individual managing director, that was assigned to lead the company on Thu, 3rd Nov 2011. That company had been presided over by Fiona J. up until twelve years ago.

Executives with significant control over the firm are: Fiona J. owns 1/2 or less of company shares. Andrew J. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	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	21 832	308	8 217	16 233	25 896	90 020

Balance Sheet
Cash Bank On Hand						73 737	24 369	508 317	811 633	213 825	698 301	105 549	50 359
Current Assets	31 561	259	5 168	12 720	31 674	101 437	80 649	586 317	947 916	562 657	999 596	266 891	962 901
Debtors			234	234	6 000	27 700	56 280	78 000	136 283	348 832	301 295	161 342	912 542
Net Assets Liabilities						90 020	83 697	431 789	781 715	519 239	720 561	64 537	603 789
Property Plant Equipment						48 000	48 000	48 000	37 407	30 304	18 107	50 203
Other Debtors										47 702	11 000	33 840	33 840
Cash Bank In Hand	31 561	259	4 934	12 486	25 674	73 737
Net Assets Liabilities Including Pension Asset Liability	21 832	308	8 217	16 233	25 896	90 020
Tangible Fixed Assets	346	186		11 000	33 000	48 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 732	208	8 117	16 133	25 796	89 920
Shareholder Funds	21 832	308	8 217	16 233	25 896	90 020

Other Financial Data
Creditors						59 417	44 952	202 528	196 501	73 722	240 000	152 000	112 000
Fixed Assets	346	186	11 000	11 000	33 000	48 000	48 000	48 000	49 782
Net Current Assets Liabilities	21 486	122	-2 783	19 233	-7 104	42 020	35 697	383 789	751 415	488 935	945 894	169 246	689 411
Other Creditors							9 076		45 380	7 486	240 000	2 915	74 121
Property Plant Equipment Gross Cost						48 000	48 000	48 000	49 782	55 182	55 182	106 348	108 139
Taxation Social Security Payable						59 417	35 876
Total Additions Including From Business Combinations Property Plant Equipment									1 782	5 400		51 166	1 791
Total Assets Less Current Liabilities	21 832	308	8 217	19 233	25 896	90 020	83 697	431 789	788 822	519 239	964 001	219 449	721 977
Trade Debtors Trade Receivables						27 700	56 280		136 283	301 130	290 295	127 502	878 702
Accumulated Depreciation Impairment Property Plant Equipment									12 375	24 878	37 075	56 145	64 573
Average Number Employees During Period									7	7	8	9	9
Bank Borrowings Overdrafts												152 000	112 000
Increase From Depreciation Charge For Year Property Plant Equipment										12 503	12 197	19 070	19 428
Other Taxation Social Security Payable									151 121	66 236	51 772	46 730	148 113
Provisions For Liabilities Balance Sheet Subtotal									7 107		3 440	2 912	6 188
Trade Creditors Trade Payables													3 256
Creditors Due Within One Year Total Current Liabilities	10 075	137
Tangible Fixed Assets Cost Or Valuation	479	479	479	11 000	33 000	48 000
Tangible Fixed Assets Depreciation	133	293	479
Tangible Fixed Assets Depreciation Charge For Period		160
Creditors Due After One Year				3 000
Creditors Due Within One Year		137	7 951	4 488	38 778	59 417
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Investments Fixed Assets			11 000
Tangible Fixed Assets Depreciation Charged In Period			186
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions					22 000	15 000

Company staff

Andrew J.

Role: Director

Appointed: 03 November 2011

Latest update: 15 February 2024

People with significant control

Fiona J.

Notified on 7 April 2017

Nature of control:

1/2 or less of shares

Andrew J.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	15 December 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Highstead Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Fiona J.

People with significant control

Fiona J.

Andrew J.

Accounts Documents

Company filings

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