Founded in 2014, Highlife Homes, classified under reg no. 08887331 is an active company. Currently registered at 18 Main Road TN16 3EG, Westerham the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2016-05-06 Highlife Homes Ltd is no longer carrying the name High Life Homes.
At the moment there are 3 directors in the the company, namely Justin S., Baljit S. and Jason S.. In addition one secretary - Justin S. - is with the firm. As of 9 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 18 Main Road |
Office Address2 | Biggin Hill |
Town | Westerham |
Post code | TN16 3EG |
Country of origin | United Kingdom |
Registration Number | 08887331 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is J2J Holdings Ltd from Westerham, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jason S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Justin S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
J2j Holdings Ltd
18 Main Road, Biggin Hill, Westerham, TN16 3EG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 10816221 |
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jason S.
Notified on | 6 April 2016 |
Ceased on | 1 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Justin S.
Notified on | 6 April 2016 |
Ceased on | 1 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
High Life Homes | May 6, 2016 |
Ajcrest | May 5, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 296 | 2 050 484 | 1 949 473 | 1 909 597 | 1 644 993 | 232 535 | 309 600 | 42 130 |
Current Assets | 1 040 254 | 2 050 484 | 1 943 797 | 1 887 293 | 1 830 713 | 1 837 654 | 1 867 854 | |
Debtors | 34 200 | 242 300 | 274 735 | 229 135 | ||||
Net Assets Liabilities | -4 326 | 18 148 | 17 122 | 18 797 | 301 | 6 275 | 11 674 | 21 844 |
Other Debtors | 34 200 | 242 300 | 274 735 | |||||
Property Plant Equipment | 1 692 | 3 799 | 3 006 | 3 542 | 48 998 | |||
Total Inventories | 1 030 959 | 1 323 443 | 1 298 919 | 1 825 724 | ||||
Cash Bank In Hand | 9 295 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 327 | |||||||
Stocks Inventory | 1 030 959 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -4 427 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 1 800 | 3 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 989 | 1 782 | 2 872 | 6 196 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 096 | 1 626 | 48 780 | |||||
Amounts Owed By Group Undertakings Participating Interests | 274 735 | 229 135 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 1 030 959 | 1 993 457 | 1 908 157 | 1 839 959 | 1 874 657 | 1 818 657 | 1 819 657 | 1 879 657 |
Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 |
Creditors | 1 044 581 | 2 032 336 | 1 932 351 | 1 926 692 | 1 890 791 | 1 827 443 | 1 829 522 | 1 895 008 |
Increase From Depreciation Charge For Year Property Plant Equipment | 989 | 793 | 1 090 | 3 324 | ||||
Loans From Directors | 999 | 338 | ||||||
Net Current Assets Liabilities | -4 327 | 18 148 | 17 122 | 17 105 | -3 498 | 3 269 | 8 132 | -27 154 |
Other Creditors | 13 622 | 28 484 | 18 194 | 80 733 | 9 934 | 998 | 5 551 | |
Property Plant Equipment Gross Cost | 1 692 | 4 788 | 4 788 | 6 414 | 55 194 | |||
Taxation Social Security Payable | 4 395 | 200 | 1 788 | 1 722 | 196 | |||
Trade Creditors Trade Payables | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 005 | 6 004 | |
Capital Employed | -4 327 | |||||||
Creditors Due Within One Year | 1 044 581 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 99 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 99 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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