Founded in 2016, Highfield Property, classified under reg no. 10372550 is an active company. Currently registered at 8 The Grange S42 7PS, Chesterfield the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Stephen H., Lee S.. Of them, Stephen H., Lee S. have been with the company the longest, being appointed on 13 September 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 The Grange |
Office Address2 | Ashgate |
Town | Chesterfield |
Post code | S42 7PS |
Country of origin | United Kingdom |
Registration Number | 10372550 |
Date of Incorporation | Tue, 13th Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 26th Sep 2023 (2023-09-26) |
Last confirmation statement dated | Mon, 12th Sep 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Lee S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee S.
Notified on | 13 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
Notified on | 13 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 99 220 | 5 069 | 1 439 | 2 746 | 6 866 | 2 497 |
Current Assets | 100 035 | 5 069 | 1 439 | 5 399 | 9 530 | 5 331 |
Debtors | 815 | 2 653 | 2 664 | 2 834 | ||
Net Assets Liabilities | -124 | -907 | -9 053 | -73 466 | -83 437 | -96 680 |
Other Debtors | 815 | 2 591 | ||||
Property Plant Equipment | 95 275 | 97 517 | 96 957 | 96 537 | 96 222 | |
Other | ||||||
Accrued Liabilities Deferred Income | 120 | 120 | 207 | 182 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 747 | 1 307 | 1 727 | 2 042 | ||
Creditors | 100 159 | 101 251 | 108 009 | 175 822 | 97 720 | 106 449 |
Fixed Assets | 95 275 | 97 517 | 96 957 | 96 537 | 96 222 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 747 | 560 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 747 | 560 | 420 | 315 | ||
Loans From Directors | 100 039 | 100 039 | 106 464 | 174 147 | ||
Net Current Assets Liabilities | -124 | -96 182 | -106 570 | -170 423 | -88 190 | -101 118 |
Other Creditors | 675 | 675 | 675 | |||
Prepayments Accrued Income | 62 | |||||
Property Plant Equipment Gross Cost | 95 275 | 98 264 | 98 264 | 98 264 | 98 264 | |
Total Additions Including From Business Combinations Property Plant Equipment | 95 275 | 98 264 | ||||
Total Assets Less Current Liabilities | -124 | -907 | -9 053 | -73 466 | 8 347 | -4 896 |
Trade Creditors Trade Payables | 417 | 663 | 818 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-12 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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