Founded in 2015, Higgins & Lawyers, classified under reg no. 09638587 is an active company. Currently registered at 10-12 Whetstone Lane CH41 2QR, Birkenhead the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Paul H., appointed on 15 June 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10-12 Whetstone Lane |
Town | Birkenhead |
Post code | CH41 2QR |
Country of origin | United Kingdom |
Registration Number | 09638587 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Solicitors |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (57 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
Notified on | 16 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 81 708 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 337 | |||||||
Cash Bank On Hand | 337 | 392 289 | 597 325 | 291 151 | ||||
Current Assets | 110 445 | 116 255 | 186 257 | 749 538 | 997 988 | 1 079 436 | ||
Debtors | 110 108 | 116 255 | 151 511 | 186 257 | 357 249 | 400 663 | 788 285 | |
Intangible Fixed Assets | 450 000 | |||||||
Net Assets Liabilities | 81 708 | 132 321 | 29 979 | 367 986 | 663 872 | 707 439 | ||
Net Assets Liabilities Including Pension Asset Liability | 81 708 | |||||||
Other Debtors | 51 343 | 22 912 | 1 983 | 117 313 | 330 625 | 392 540 | 401 486 | |
Property Plant Equipment | 8 112 | 6 895 | 5 861 | 5 312 | 3 840 | 3 264 | 4 213 | |
Tangible Fixed Assets | 9 544 | 8 112 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 81 608 | |||||||
Shareholder Funds | 81 708 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 49 081 | 99 108 | 108 637 | 233 164 | 294 141 | 339 355 | ||
Amount Specific Advance Or Credit Made In Period Directors | 101 836 | 49 073 | 143 260 | 85 152 | 129 970 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 51 809 | 39 544 | 20 560 | 24 175 | 84 756 | |||
Accrued Liabilities | 113 604 | 143 919 | 205 947 | 260 912 | 325 004 | |||
Accumulated Amortisation Impairment Intangible Assets | 50 000 | 100 000 | 150 000 | 200 000 | 250 000 | 300 000 | 350 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 432 | 2 649 | 3 683 | 4 571 | 5 393 | 5 969 | 6 712 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | 6 | 6 | |
Bank Borrowings Overdrafts | 62 663 | 148 843 | 161 580 | 62 333 | 43 817 | 36 080 | 11 011 | |
Bank Overdrafts | 62 663 | 148 843 | 161 580 | 62 333 | ||||
Corporation Tax Payable | 33 013 | 58 692 | 2 481 | 174 870 | 140 366 | |||
Creditors | 10 075 | 390 829 | 527 749 | 461 590 | 43 817 | 36 080 | 26 067 | |
Creditors Due After One Year | 10 075 | |||||||
Creditors Due Within One Year | 476 774 | |||||||
Fixed Assets | 458 112 | 406 895 | 355 861 | 305 312 | 253 840 | 203 264 | 154 213 | |
Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 217 | 1 034 | 888 | 822 | 576 | 743 | ||
Intangible Assets | 450 000 | 400 000 | 350 000 | 300 000 | 250 000 | 200 000 | 150 000 | |
Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||
Intangible Fixed Assets Additions | 500 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 50 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 500 000 | |||||||
Net Current Assets Liabilities | -366 329 | -274 574 | -376 238 | -275 333 | 157 963 | 496 688 | 579 293 | |
Number Shares Allotted | 100 | |||||||
Other Creditors | 332 619 | 309 387 | 396 334 | 260 912 | ||||
Other Remaining Borrowings | 10 075 | 10 081 | 5 568 | |||||
Other Taxation Social Security Payable | 3 782 | 3 202 | 2 898 | 51 600 | 189 058 | 229 802 | 6 187 | |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 35 993 | 10 167 | 14 556 | 29 115 | 36 678 | |||
Property Plant Equipment Gross Cost | 9 544 | 9 544 | 9 544 | 9 883 | 9 233 | 9 233 | 10 925 | |
Secured Debts | 62 663 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 544 | |||||||
Tangible Fixed Assets Depreciation | 1 432 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 432 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 339 | 299 | 1 692 | |||||
Total Assets Less Current Liabilities | 91 783 | 132 321 | -20 377 | 29 979 | 411 803 | 699 952 | 733 506 | |
Total Borrowings | 102 761 | 158 924 | 167 148 | |||||
Trade Creditors Trade Payables | 27 853 | 18 240 | 20 571 | 38 270 | 1 | |||
Trade Debtors Trade Receivables | 22 772 | 34 094 | 35 864 | 68 944 | 26 624 | 8 123 | 10 767 | |
Disposals Property Plant Equipment | 949 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 15th Jun 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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