Founded in 2011, Highgate Transportation, classified under reg no. 07500534 is an active company. Currently registered at First Floor, 43-45 BS1 5NL, Bristol the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023. Since 7th October 2014 Highgate Transportation Limited is no longer carrying the name Hunter Transportation.
The firm has one director. Fiona B., appointed on 25 September 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Fiona B., David T. and others listed below. There were no ex secretaries.
| Office Address | First Floor, 43-45 |
| Office Address2 | Park Street |
| Town | Bristol |
| Post code | BS1 5NL |
| Country of origin | United Kingdom |
| Registration Number | 07500534 |
| Date of Incorporation | Fri, 21st Jan 2011 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 25 September 2015
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is David T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Fiona B. This PSC owns 25-50% shares and has 25-50% voting rights.
David T.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fiona B.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hunter Transportation | October 7, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 85 241 | 96 948 | 54 169 | 75 846 | 87 033 | 201 427 |
| Debtors | 102 496 | 102 079 | 78 728 | 93 231 | 110 268 | 97 797 |
| Net Assets Liabilities | 134 387 | 74 706 | 100 540 | 124 416 | 186 605 | |
| Other Debtors | 3 313 | 11 296 | 3 313 | 3 313 | 3 313 | |
| Property Plant Equipment | 4 253 | 3 800 | 2 798 | 7 949 | 4 771 | 7 393 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 500 | 2 829 | 2 820 | 3 358 | 3 246 | 5 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 461 | 10 381 | 11 686 | 14 864 | 15 163 | |
| Amounts Owed To Directors | 20 145 | 10 250 | 22 250 | 232 | 232 | 113 |
| Average Number Employees During Period | 3 | 4 | 6 | 6 | 8 | 8 |
| Capital Commitments | 63 552 | 49 429 | 35 307 | |||
| Corporation Tax Payable | 29 954 | 34 031 | 15 753 | 41 490 | 43 004 | |
| Creditors | 72 893 | 68 440 | 60 757 | 74 581 | 76 570 | 118 164 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -475 | -2 466 | ||||
| Disposals Property Plant Equipment | -475 | -2 554 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 552 | 49 429 | 35 307 | 21 184 | 62 086 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 920 | 1 780 | 3 178 | 2 765 | ||
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 500 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 500 | |
| Other Creditors | 544 | 184 | 605 | 489 | 711 | 17 547 |
| Other Provisions Balance Sheet Subtotal | 232 | 1 905 | 1 086 | 1 848 | ||
| Other Taxation Payable | 17 665 | 20 371 | 19 329 | 27 930 | 27 016 | 95 004 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 10 114 | 7 841 | 7 983 | 8 399 | 5 251 | 6 514 |
| Property Plant Equipment Gross Cost | 11 261 | 13 179 | 19 635 | 19 635 | 22 556 | |
| Remaining Financial Commitments | 260 | 184 | 605 | 489 | 693 | 17 511 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 918 | 6 931 | 5 475 | |||
| Trade Creditors Trade Payables | 2 085 | 775 | 1 082 | 2 361 | ||
| Trade Debtors Trade Receivables | 92 382 | 90 925 | 67 432 | 81 519 | 101 704 | 87 970 |
| Useful Life Property Plant Equipment Years | 3 | 3 | 3 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 10th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (5 pages) |
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