Highgate Land And Development Limited is a private limited company that can be found at The Old Council Chambers, Halford Street, Tamworth B79 7RB. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 2 directors.
Director Adrian W., appointed on 18 April 2018. Director Richard R., appointed on 14 December 2017.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was filed on 2022-12-13 and the deadline for the subsequent filing is 2023-12-27. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | The Old Council Chambers |
| Office Address2 | Halford Street |
| Town | Tamworth |
| Post code | B79 7RB |
| Country of origin | United Kingdom |
| Registration Number | 11111013 |
| Date of Incorporation | Thu, 14th Dec 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 18 April 2018
Position: Director
Appointed: 14 December 2017
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Richard R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adrian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard R.
| Notified on | 14 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adrian W.
| Notified on | 14 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 178 147 | 551 402 | 226 288 | 159 870 | 121 892 |
| Current Assets | 346 156 | 749 165 | 658 929 | 625 391 | 314 229 |
| Debtors | 168 009 | 197 763 | 432 641 | 465 521 | 192 337 |
| Net Assets Liabilities | 153 988 | 527 081 | 601 813 | 584 823 | |
| Property Plant Equipment | 9 339 | 8 543 | 7 576 | 6 765 | |
| Other Debtors | 351 | 1 168 | 2 192 | 67 337 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 650 | 1 478 | 2 815 | 5 640 | |
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 4 |
| Creditors | 199 707 | 229 027 | 63 292 | 47 333 | 231 821 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 650 | 1 478 | 1 337 | 1 175 | 848 |
| Net Current Assets Liabilities | 146 449 | 520 138 | 595 637 | 578 058 | 82 408 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 |
| Number Shares Issued Specific Share Issue | 200 | ||||
| Other Creditors | 29 318 | 19 004 | 13 573 | 15 501 | 6 821 |
| Other Taxation Social Security Payable | 55 389 | 210 023 | 49 719 | 11 832 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 9 339 | 10 021 | 10 391 | 12 405 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 800 | 1 600 | 1 400 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 989 | 682 | 370 | 364 | 258 |
| Total Assets Less Current Liabilities | 155 788 | 528 681 | 603 213 | 584 823 | 82 408 |
| Trade Creditors Trade Payables | 115 000 | 20 000 | 225 000 | ||
| Trade Debtors Trade Receivables | 168 009 | 197 412 | 431 473 | 463 329 | 125 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 488 | ||||
| Disposals Property Plant Equipment | 12 663 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-13 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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