Highway Consulting Limited in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

The Highway Consulting Limited business has been operating on the market for at least 9 years, as it's been founded in 2015. Started with Companies House Reg No. 09445204, Highway Consulting is a Private Limited Company located in 76 St Johns Road, Tunbridge Wells TN4 9PH. This firm's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022-02-28 is the last time the accounts were reported.

There seems to be 1 managing director currently overseeing this firm, specifically Bernard H. who's been carrying out the director's tasks since 2015-02-18.

Bernard H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	50 288

Balance Sheet
Cash Bank In Hand	60 015
Cash Bank On Hand	60 015	73 735	67 623	79 312	101 496	141 610	56 341	39 686
Current Assets	95 753	151 947	156 959	141 156	151 691	191 694	89 341	51 686
Debtors	35 738	78 212	89 336	61 844	50 195	50 084	33 000	12 000
Other Debtors		24 703	74 320	44 075	50 195	33 000	33 000	12 000
Property Plant Equipment	2 808	2 923	10 232	9 534	9 022	7 294	18 763
Tangible Fixed Assets	2 808

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	49 988
Shareholder Funds	50 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	936	1 910	5 321	8 138	9 869	12 300	9 993	14 683
Average Number Employees During Period		3	3	3	2	2	2	2
Creditors	48 273	42 009	28 452	41 692	37 161	48 223	2 693	1 458
Creditors Due Within One Year	48 273
Increase From Depreciation Charge For Year Property Plant Equipment		974	3 411	2 817	2 688	2 431	4 114	4 690
Net Current Assets Liabilities	47 480	109 938	128 507	99 464	114 530	143 471	86 648	50 228
Number Shares Allotted	100
Other Creditors	12 234	1 440	1 749	1 202	1 390	1 556	2 693	1 458
Other Taxation Social Security Payable	36 039	40 569	26 703	40 490	35 771	37 667
Par Value Share	1
Property Plant Equipment Gross Cost	3 744	4 833	15 553	17 672	18 891	19 594	28 756
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 744
Tangible Fixed Assets Cost Or Valuation	3 744
Tangible Fixed Assets Depreciation	936
Tangible Fixed Assets Depreciation Charged In Period	936
Total Additions Including From Business Combinations Property Plant Equipment		1 089	10 720	2 119	2 619	703	18 422
Total Assets Less Current Liabilities	50 288	112 861	138 739	108 998	123 552	150 765	105 411	64 301
Trade Debtors Trade Receivables	35 738	53 509	15 016	17 769		17 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment					957		6 421
Disposals Property Plant Equipment					1 400		9 260
Trade Creditors Trade Payables						9 000

Company staff

Bernard H.

Role: Director

Appointed: 18 February 2015

Latest update: 27 February 2024

People with significant control

Bernard H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	02 April 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Highway Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard H.

People with significant control

Bernard H.

Accounts Documents

Company filings

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