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City Paving Highlands Limited INVERNESS

City Paving Highlands started in year 2015 as Private Limited Company with registration number SC501050. The City Paving Highlands company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Inverness at 21 Blarmore Avenue. Postal code: IV3 8QT.

The company has 2 directors, namely Catherine H., Keith H.. Of them, Catherine H., Keith H. have been with the company the longest, being appointed on 20 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

City Paving Highlands Limited Address / Contact

Office Address 21 Blarmore Avenue
Town Inverness
Post code IV3 8QT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC501050
Date of Incorporation Fri, 20th Mar 2015
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th March
Company age 9 years old
Account next due date Mon, 30th Dec 2024 (245 days left)
Account last made up date Thu, 30th Mar 2023
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Catherine H.

Position: Director

Appointed: 20 March 2015

Keith H.

Position: Director

Appointed: 20 March 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Catherine H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Keith H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Catherine H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Catherine H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Keith H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Catherine H.

Notified on 6 April 2016
Ceased on 30 June 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-302022-03-302023-03-30
Balance Sheet
Cash Bank On Hand10 13012 686 23 67024 01314 63324 24230 855
Current Assets157 549174 643173 612166 165237 059227 105189 47176 609
Debtors147 169157 042170 670131 881208 350188 679164 73345 258
Net Assets Liabilities51 76212 73180 198101 525167 913143 908126 41085 770
Other Debtors147 169155 149      
Property Plant Equipment34 82129 02238 61130 14739 95129 99735 55430 169
Total Inventories2504 9152 94210 6144 69623 793496496
Other
Accrued Liabilities2 5854 489      
Accumulated Depreciation Impairment Property Plant Equipment5 57512 78022 49830 96241 23351 18750 93057 312
Additions Other Than Through Business Combinations Property Plant Equipment 1 406      
Average Number Employees During Period671211171253
Carrying Amount Property Plant Equipment With Restricted Title31 54225 233      
Creditors109 52216 9989 9572 5679 1984 78336915 276
Finance Lease Liabilities Present Value Total7 3907 390      
Finished Goods Goods For Resale250265      
Increase From Depreciation Charge For Year Property Plant Equipment 7 2059 7248 46411 6819 9549 7437 615
Net Current Assets Liabilities48 0276 04358 71079 549144 751124 39397 98061 333
Other Creditors1 329       
Prepayments Accrued Income 500      
Property Plant Equipment Gross Cost40 39641 80261 10961 10981 18481 18486 48487 481
Taxation Including Deferred Taxation Balance Sheet Subtotal6 6985 336      
Taxation Social Security Payable94 162156 720      
Total Assets Less Current Liabilities82 84835 06597 321109 696184 702154 390133 53491 502
Trade Creditors Trade Payables4 056       
Trade Debtors Trade Receivables 1 393      
Work In Progress 4 650      
Amount Specific Advance Or Credit Directors91 64274 632116 00672 763102 41162 17535 9515 296
Amount Specific Advance Or Credit Made In Period Directors 190 592212 466171 226241 880146 674115 32249 385
Amount Specific Advance Or Credit Repaid In Period Directors 207 602171 092214 469212 232186 910141 54690 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 1 410 10 0001 233
Disposals Property Plant Equipment  10 3 817 12 5002 055
Provisions For Liabilities Balance Sheet Subtotal 5 3367 1665 6047 5915 6996 7555 732
Total Additions Including From Business Combinations Property Plant Equipment  19 317 23 892 17 8003 052

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates March 20, 2023
filed on: 20th, March 2023 		Free Download (3 pages)

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