Higan Ltd is a private limited company situated at 7 Dorchester Road, Grimstone, Dorchester DT2 9NA. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-05-29, this 3-year-old company is run by 2 directors.
Director Stuart H., appointed on 29 May 2020. Director David M., appointed on 29 May 2020.
The company is categorised as "machining" (Standard Industrial Classification: 25620).
The latest confirmation statement was filed on 2023-05-28 and the due date for the following filing is 2024-06-11. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 7 Dorchester Road |
Office Address2 | Grimstone |
Town | Dorchester |
Post code | DT2 9NA |
Country of origin | United Kingdom |
Registration Number | 12632139 |
Date of Incorporation | Fri, 29th May 2020 |
Industry | Machining |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Stuart H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart H.
Notified on | 29 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David M.
Notified on | 29 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 655 | 3 216 | 11 736 |
Current Assets | 31 622 | 65 974 | 49 807 |
Debtors | 28 967 | 62 758 | 38 071 |
Net Assets Liabilities | -11 366 | 3 836 | 2 591 |
Property Plant Equipment | 8 476 | 20 844 | 18 685 |
Other Debtors | 219 | ||
Other | |||
Accrued Liabilities | 350 | 674 | 635 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 686 | 5 538 | 9 135 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 17 580 | ||
Corporation Tax Payable | 4 145 | 19 016 | |
Creditors | 51 464 | 8 078 | 21 252 |
Finance Lease Liabilities Present Value Total | 8 078 | 3 672 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 686 | 3 852 | 3 597 |
Net Current Assets Liabilities | -19 842 | -4 185 | 8 764 |
Other Taxation Social Security Payable | 8 087 | 6 110 | |
Prepayments Accrued Income | 22 900 | 19 340 | 14 555 |
Property Plant Equipment Gross Cost | 10 162 | 26 382 | 27 820 |
Provisions For Liabilities Balance Sheet Subtotal | 4 745 | 3 606 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 162 | 16 220 | 1 438 |
Total Assets Less Current Liabilities | -11 366 | 16 659 | 27 449 |
Trade Creditors Trade Payables | 1 346 | 3 039 | 4 015 |
Trade Debtors Trade Receivables | 3 135 | 43 418 | 23 516 |
Deferred Tax Asset Debtors | 2 713 | ||
Increase Decrease In Property Plant Equipment | 13 218 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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