Highfield Property Associates started in year 2011 as Private Limited Company with registration number 07611985. The Highfield Property Associates company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Stone at 17 Lichfield Street. Postal code: ST15 8NA.
At the moment there are 2 directors in the the company, namely Karen H. and Gary H.. In addition one secretary - Andrew H. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Lichfield Street |
Town | Stone |
Post code | ST15 8NA |
Country of origin | United Kingdom |
Registration Number | 07611985 |
Date of Incorporation | Thu, 21st Apr 2011 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Wingate Associates Limited from Stone, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Gary H. This PSC has significiant influence or control over the company,.
Wingate Associates Limited
17 Lichfield Street, Stone, ST15 8NA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 06304402 |
Notified on | 19 August 2018 |
Nature of control: |
75,01-100% shares |
Gary H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 169 | |
Current Assets | 195 | 1 364 |
Debtors | 195 | 195 |
Net Assets Liabilities | 1 113 355 | 1 088 406 |
Property Plant Equipment | 1 338 454 | 1 286 255 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 388 501 | 1 624 747 |
Additions Other Than Through Business Combinations Property Plant Equipment | 184 047 | |
Applicable Tax Rate | 20 | 20 |
Creditors | 123 246 | 102 587 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 19 210 | -12 050 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 236 246 | |
Net Current Assets Liabilities | -123 051 | -101 223 |
Profit Loss On Ordinary Activities Before Tax | 31 519 | -36 999 |
Property Plant Equipment Gross Cost | 2 726 955 | 2 911 002 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 102 048 | 89 998 |
Tax Decrease From Utilisation Tax Losses | 333 | |
Tax Expense Credit Applicable Tax Rate | 6 304 | -7 400 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 17 184 | -25 109 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -23 488 | 11 844 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 20 998 | |
Tax Increase Decrease From Other Short-term Timing Differences | 19 210 | -12 050 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 210 | -12 050 |
Total Assets Less Current Liabilities | 1 215 403 | 1 185 032 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to 2023-03-31 filed on: 12th, January 2024 |
accounts | Free Download (10 pages) |
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