Founded in 2014, Highfield Newsagents (yorkshire), classified under reg no. 09231934 is a active - proposal to strike off company. Currently registered at 87 Highfield Road HD6 3JA, Brighouse the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2021-09-30.
Office Address | 87 Highfield Road |
Town | Brighouse |
Post code | HD6 3JA |
Country of origin | United Kingdom |
Registration Number | 09231934 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Fri, 30th Jun 2023 (351 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 30th Sep 2022 (2022-09-30) |
Last confirmation statement dated | Thu, 16th Sep 2021 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Umran A. The abovementioned PSC and has 75,01-100% shares.
Umran A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 1 669 | 1 732 | 2 795 | ||||
Balance Sheet | |||||||
Current Assets | 23 531 | 29 864 | 38 951 | 37 368 | 39 736 | 50 740 | 50 740 |
Net Assets Liabilities | 2 795 | 2 116 | 2 883 | 6 506 | 6 506 | ||
Cash Bank In Hand | 6 290 | 2 566 | 8 315 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 261 | 1 732 | 2 795 | ||||
Stocks Inventory | 17 241 | 27 298 | 30 636 | ||||
Tangible Fixed Assets | 8 185 | 6 712 | 5 624 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 2 161 | 1 632 | 2 695 | ||||
Shareholder Funds | 1 669 | 1 732 | 2 795 | ||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
Creditors | 5 235 | 3 310 | 4 081 | 38 578 | 38 578 | ||
Fixed Assets | 8 185 | 6 712 | 5 624 | 4 612 | 3 782 | 3 101 | 3 101 |
Net Current Assets Liabilities | 20 913 | 25 445 | 33 716 | 34 058 | 35 655 | 12 162 | 12 162 |
Total Assets Less Current Liabilities | 29 690 | 32 157 | 39 340 | 38 670 | 39 437 | 15 263 | 15 263 |
Creditors Due After One Year | 27 429 | 30 425 | 36 545 | ||||
Creditors Due Within One Year | 2 774 | 4 419 | 5 235 | ||||
Tangible Fixed Assets Additions | 10 000 | 147 | |||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 147 | ||||
Tangible Fixed Assets Depreciation | 1 815 | 3 288 | 4 523 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 815 | 1 473 | 1 235 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, December 2022 |
gazette | Free Download (1 page) |
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