Founded in 2015, Higgs And Webb Brick And Stone, classified under reg no. 09760614 is an active company. Currently registered at 1 Mill Farm Cottage The Millham OX12 8RN, Wantage the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 4 directors, namely Selena A., Michael H. and Matthew W. and others. Of them, Selena A., Michael H., Matthew W., Leigh Y. have been with the company the longest, being appointed on 3 September 2015. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Mill Farm Cottage The Millham |
| Office Address2 | West Hendred |
| Town | Wantage |
| Post code | OX12 8RN |
| Country of origin | United Kingdom |
| Registration Number | 09760614 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (211 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 03 September 2015
Position: Director
Appointed: 03 September 2015
Position: Director
Appointed: 03 September 2015
Position: Director
Appointed: 03 September 2015
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Michael H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Matthew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 438 | 30 144 | 93 924 | 71 192 | 92 433 | 156 635 |
| Current Assets | 162 503 | 335 025 | 370 865 | 364 153 | 732 222 | 792 325 |
| Debtors | 133 065 | 263 923 | 265 051 | 252 003 | 598 831 | 631 724 |
| Net Assets Liabilities | 135 848 | 205 399 | 307 566 | 323 388 | 627 600 | 742 558 |
| Other Debtors | 81 641 | 189 707 | 172 124 | 221 094 | 582 384 | 519 450 |
| Property Plant Equipment | 17 610 | 9 892 | 19 253 | 26 479 | 25 301 | 20 562 |
| Total Inventories | 40 958 | 11 890 | 40 958 | 40 958 | 3 966 | |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 022 | 2 024 | ||
| Accrued Liabilities | 895 | 1 222 | 1 726 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 539 | 25 148 | 34 261 | 49 030 | 65 827 | 72 362 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 891 | 18 474 | 21 995 | 35 619 | 1 796 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 000 | 2 000 | 2 000 | |||
| Creditors | 44 265 | 139 518 | 82 552 | 67 244 | 127 923 | 68 329 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 609 | 9 113 | 14 769 | 16 797 | 6 535 | |
| Loans From Directors | 6 670 | 94 942 | 39 877 | 24 144 | 17 321 | -13 679 |
| Net Current Assets Liabilities | 118 238 | 195 507 | 288 313 | 296 909 | 604 299 | 723 996 |
| Nominal Value Allotted Share Capital | 8 | 8 | 8 | 8 | ||
| Number Shares Allotted | 8 | 8 | 8 | |||
| Other Creditors | 150 | 6 503 | ||||
| Other Disposals Property Plant Equipment | 20 000 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 319 | 523 | 523 | 523 | 523 | |
| Property Plant Equipment Gross Cost | 34 149 | 35 040 | 53 514 | 75 509 | 91 128 | 92 924 |
| Recoverable Value-added Tax | 14 540 | |||||
| Taxation Social Security Payable | 25 840 | 28 925 | 34 705 | 20 141 | 88 486 | 45 543 |
| Total Assets Less Current Liabilities | 323 388 | 629 600 | 744 558 | |||
| Trade Creditors Trade Payables | 10 710 | 12 429 | 5 970 | 20 959 | 13 244 | 17 807 |
| Trade Debtors Trade Receivables | 51 105 | 73 693 | 92 927 | 15 846 | 15 924 | 111 751 |
| Value-added Tax Payable | 643 | 18 658 | ||||
| Work In Progress | 40 958 | 11 890 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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