Founded in 2015, Caledonian Highview, classified under reg no. SC517077 is an active company. Currently registered at Highview House IV2 5BA, Inverness the company has been in the business for 9 years. Its financial year was closed on Sunday 7th January and its latest financial statement was filed on 7th January 2022.
There is a single director in the firm at the moment - Andrew S., appointed on 2 October 2015. In addition, a secretary was appointed - Andrew S., appointed on 2 October 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Highview House |
Office Address2 | 3a Inshes Holdings |
Town | Inverness |
Post code | IV2 5BA |
Country of origin | United Kingdom |
Registration Number | SC517077 |
Date of Incorporation | Fri, 2nd Oct 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 7th January |
Company age | 9 years old |
Account next due date | Sun, 7th Jan 2024 (120 days after) |
Account last made up date | Fri, 7th Jan 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Highview Property Limited from Inverness, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Simpson Highview Limited that put Inverness as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Highview Property Limited
Highview House 3a Inshes Holdings, Inverness, IV2 5BA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Registrar Of Companies |
Registration number | Sc556989 |
Notified on | 16 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simpson Highview Limited
Highview House Inshes, Inverness, Invernss-Shire, IV2 5BA
Legal authority | Scottish Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc293358 |
Notified on | 6 April 2016 |
Ceased on | 16 October 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-07 | 2021-01-07 | 2022-01-07 | 2023-01-07 |
Balance Sheet | ||||
Cash Bank On Hand | 5 470 | 117 358 | 109 752 | 64 622 |
Current Assets | 104 058 | 245 354 | ||
Debtors | 98 588 | 127 996 | 142 173 | 178 747 |
Net Assets Liabilities | 51 658 | 91 504 | 433 817 | 615 323 |
Other Debtors | 97 708 | 29 469 | 9 148 | 12 447 |
Property Plant Equipment | 1 234 695 | 1 310 132 | 1 963 256 | 2 856 746 |
Other | ||||
Accrued Liabilities Deferred Income | 10 966 | 84 953 | 65 963 | 67 141 |
Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 55 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 155 815 | 201 201 | 330 773 | 298 290 |
Amortisation Rate Used For Intangible Assets | 25 | |||
Amounts Owed By Other Related Parties Other Than Directors | 98 435 | 113 435 | 118 435 | |
Amounts Owed By Related Parties | 98 435 | |||
Amounts Owed To Other Related Parties Other Than Directors | 755 466 | 540 307 | 549 484 | |
Average Number Employees During Period | 6 | 7 | 11 | 9 |
Bank Borrowings Overdrafts | 296 109 | 50 000 | ||
Capital Commitments | 97 263 | 599 060 | ||
Corporation Tax Payable | 8 160 | 17 363 | 17 363 | |
Creditors | 564 210 | 314 138 | 794 226 | 1 139 831 |
Deferred Income | 26 423 | 77 982 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -73 226 | -124 439 | ||
Disposals Property Plant Equipment | -128 904 | -485 787 | ||
Finance Lease Liabilities Present Value Total | 130 933 | 314 138 | 632 199 | 1 139 831 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -745 | -13 272 | -50 984 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 107 838 | 202 798 | 91 956 | |
Intangible Assets | 15 000 | 10 000 | ||
Intangible Assets Gross Cost | 50 000 | 50 000 | 65 000 | 65 000 |
Net Current Assets Liabilities | -608 647 | -893 565 | ||
Net Deferred Tax Liability Asset | 10 180 | 10 925 | 24 197 | 75 181 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Creditors | 268 101 | 314 138 | 4 035 | 6 326 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 452 | |||
Other Disposals Property Plant Equipment | 130 288 | |||
Other Provisions Balance Sheet Subtotal | 10 925 | 24 197 | 75 181 | |
Other Taxation Payable | 7 840 | 17 951 | 40 345 | |
Other Taxation Social Security Payable | 6 375 | 7 840 | ||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income | 19 610 | 19 010 | 2 092 | |
Property Plant Equipment Gross Cost | 1 390 510 | 1 511 333 | 2 294 029 | 3 155 036 |
Provisions For Liabilities Balance Sheet Subtotal | 10 180 | 10 925 | ||
Recoverable Value-added Tax | 43 967 | |||
Total Additions Including From Business Combinations Intangible Assets | 15 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 251 111 | 911 600 | 1 346 794 | |
Total Assets Less Current Liabilities | 626 048 | 416 567 | ||
Trade Creditors Trade Payables | 11 011 | 50 452 | 47 696 | 53 084 |
Trade Debtors Trade Receivables | 880 | 92 | 580 | 1 806 |
Useful Life Intangible Assets Years | 3 | |||
Useful Life Property Plant Equipment Years | 6 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 7th January 2023 filed on: 2nd, November 2023 |
accounts | Free Download (10 pages) |
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