Highgate Land And Development Consultancy Limited is a private limited company situated at The Old Council Chambers, Halford Street, Tamworth B79 7RB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director.
Director Nigel S., appointed on 23 May 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was filed on 2023-05-22 and the due date for the next filing is 2024-06-05. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | The Old Council Chambers |
Office Address2 | Halford Street |
Town | Tamworth |
Post code | B79 7RB |
Country of origin | United Kingdom |
Registration Number | 11377033 |
Date of Incorporation | Wed, 23rd May 2018 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Nigel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel S.
Notified on | 23 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 48 405 | 71 844 | 128 187 | 143 540 | 183 130 |
Current Assets | 91 153 | 124 070 | 166 303 | 213 721 | 249 422 |
Debtors | 21 878 | 44 226 | 30 616 | 57 706 | 60 994 |
Net Assets Liabilities | 45 434 | 69 474 | 118 457 | 158 289 | 181 185 |
Other Debtors | 2 078 | 181 | 226 | 2 825 | 632 |
Property Plant Equipment | 292 | 248 | 211 | 1 265 | 5 890 |
Total Inventories | 20 870 | 8 000 | 7 500 | 12 475 | 5 298 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 170 | 207 | 566 | 965 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Creditors | 45 911 | 54 794 | 48 017 | 56 397 | 73 827 |
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 44 | 37 | 359 | 399 |
Net Current Assets Liabilities | 45 242 | 69 276 | 118 286 | 157 324 | 175 595 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 16 490 | 10 553 | 8 795 | 20 946 | 41 159 |
Other Taxation Social Security Payable | 24 302 | 36 279 | 34 962 | 32 651 | 32 668 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 418 | 418 | 418 | 1 831 | 6 855 |
Provisions For Liabilities Balance Sheet Subtotal | 100 | 50 | 40 | 300 | 300 |
Total Additions Including From Business Combinations Property Plant Equipment | 418 | 1 413 | 5 024 | ||
Total Assets Less Current Liabilities | 45 534 | 69 524 | 118 497 | 158 589 | 181 485 |
Trade Creditors Trade Payables | 5 119 | 7 962 | 4 260 | 2 800 | |
Trade Debtors Trade Receivables | 19 800 | 44 045 | 30 390 | 54 881 | 60 362 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 22, 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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