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All-highs Limited BASILDON

Founded in 2015, All-highs, classified under reg no. 09877753 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Anthony W., Mark W.. Of them, Anthony W., Mark W. have been with the company the longest, being appointed on 18 November 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

All-highs Limited Address / Contact

Office Address 4 Capricorn Centre
Office Address2 Cranes Farm Road
Town Basildon
Post code SS14 3JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09877753
Date of Incorporation Wed, 18th Nov 2015
Industry Other building completion and finishing
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated Thu, 3rd Nov 2022

Company staff

Anthony W.

Position: Director

Appointed: 18 November 2015

Mark W.

Position: Director

Appointed: 18 November 2015

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Anthony W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth415       
Balance Sheet
Cash Bank On Hand15 35512 88210 9016 83214 05635 46232 75232 536
Current Assets40 16230 07038 50031 64845 89249 04271 70788 568
Debtors24 80717 18827 59924 81631 83613 58038 95556 032
Net Assets Liabilities41518 83529 4637 04034 0527 92419 71242 143
Other Debtors9 95717 18818 98115 72326 68612 58034 41145 213
Property Plant Equipment7 6508 79215 42526 56822 58319 19516 31613 869
Cash Bank In Hand15 355       
Net Assets Liabilities Including Pension Asset Liability415       
Tangible Fixed Assets7 650       
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve215       
Shareholder Funds415       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 3502 4984 8156 03110 01613 40416 28318 730
Average Number Employees During Period 2222222
Creditors46 88718 7278 44714 8049 55256 66634 60823 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 108    
Disposals Property Plant Equipment   11 290    
Finance Lease Liabilities Present Value Total  8 44714 8049 552   
Increase From Depreciation Charge For Year Property Plant Equipment 1 1482 3175 3243 9853 3882 8792 447
Net Current Assets Liabilities-6 72511 34325 5701 48425 312-7 62441 10454 868
Other Creditors33 6662 4842 98921 9292 1132 0102 5841 943
Other Taxation Social Security Payable13 22216 2167 6562 98313 2144 60117 37020 582
Property Plant Equipment Gross Cost9 00011 29020 24032 59932 59932 59932 599 
Provisions For Liabilities Balance Sheet Subtotal5101 3003 0856 2084 2913 6473 1002 635
Total Additions Including From Business Combinations Property Plant Equipment 2 2908 95023 649    
Total Assets Less Current Liabilities92520 13540 99528 05247 89511 57157 42068 737
Trade Creditors Trade Payables-127128-1 551527
Trade Debtors Trade Receivables14 850 8 6189 0935 1501 0004 54410 819
Bank Borrowings Overdrafts     50 00034 60823 959
Creditors Due Within One Year46 887       
Fixed Assets7 650       
Number Shares Allotted200       
Par Value Share1       
Provisions For Liabilities Charges510       
Share Capital Allotted Called Up Paid200       
Tangible Fixed Assets Additions9 000       
Tangible Fixed Assets Cost Or Valuation9 000       
Tangible Fixed Assets Depreciation1 350       
Tangible Fixed Assets Depreciation Charged In Period1 350       

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates November 3, 2023
filed on: 8th, November 2023 		Free Download (3 pages)

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