Founded in 2010, Higgins Properties, classified under reg no. 07160132 is an active company. Currently registered at 10 Ritherdon Road SW17 8QD, London the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Julie H. and Paul H.. In addition one secretary - Paul H. - is with the company. As of 26 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 10 Ritherdon Road |
Town | London |
Post code | SW17 8QD |
Country of origin | United Kingdom |
Registration Number | 07160132 |
Date of Incorporation | Wed, 17th Feb 2010 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Julie H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul H. This PSC owns 25-50% shares.
Julie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 022 463 | 3 811 289 | 4 088 343 | 4 578 758 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 275 409 | 87 165 | ||||||||
Current Assets | 25 657 | 993 837 | 462 089 | 514 339 | 439 265 | 972 022 | 913 752 | 1 001 991 | 812 447 | 706 044 |
Debtors | 165 632 | 884 857 | ||||||||
Net Assets Liabilities | 4 578 758 | 5 016 599 | 5 203 660 | 5 345 860 | 5 494 361 | 5 644 172 | 5 852 701 | |||
Property Plant Equipment | 9 526 896 | 9 626 714 | ||||||||
Cash Bank In Hand | 25 657 | 993 837 | 462 089 | 514 339 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 022 463 | 3 811 289 | 4 088 343 | 4 578 758 | ||||||
Tangible Fixed Assets | 7 873 482 | 7 627 216 | 7 953 602 | 9 129 388 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 114 033 | 614 914 | 703 209 | 843 667 | ||||||
Shareholder Funds | 3 022 463 | 3 811 289 | 4 088 343 | 4 578 758 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 937 | 58 175 | ||||||||
Creditors | 869 948 | 46 655 | 46 123 | 48 163 | 54 801 | 58 357 | 75 698 | |||
Fixed Assets | 7 873 482 | 7 627 216 | 7 953 602 | 9 129 388 | 9 526 896 | 9 626 714 | 9 985 761 | 9 983 792 | 10 273 355 | 10 624 574 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 35 913 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 238 | |||||||||
Net Current Assets Liabilities | -1 428 581 | -839 582 | -599 064 | -345 360 | 394 386 | 925 899 | 868 984 | 953 082 | 754 090 | 630 346 |
Property Plant Equipment Gross Cost | 9 577 833 | 9 684 889 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 71 143 | |||||||||
Total Assets Less Current Liabilities | 6 444 901 | 6 787 634 | 7 354 538 | 8 784 028 | 9 921 282 | 10 552 613 | 10 854 745 | 10 936 874 | 11 027 445 | 11 254 920 |
Total Increase Decrease From Revaluations Property Plant Equipment | 35 913 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 552 | 9 348 | 4 593 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 542 | 4 719 | 1 468 | 1 573 | 1 776 | 3 947 | 5 892 | 3 276 | ||
Accruals Deferred Income | 12 510 | 8 676 | ||||||||
Creditors Due After One Year | 3 422 438 | 2 976 345 | 3 253 685 | 4 196 594 | ||||||
Creditors Due Within One Year | 1 464 780 | 1 838 138 | 1 075 131 | 861 272 | ||||||
Instalment Debts Due After5 Years | 162 106 | 148 072 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Revaluation Reserve | 2 908 429 | 3 196 374 | 3 385 133 | 3 735 090 | ||||||
Secured Debts | 3 260 332 | 2 976 345 | 3 253 685 | 4 196 594 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 958 599 | 144 928 | 833 958 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 892 619 | 7 655 425 | 7 989 112 | 9 173 027 | ||||||
Tangible Fixed Assets Depreciation | 19 137 | 28 209 | 35 510 | 43 639 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 072 | 7 301 | 8 129 | |||||||
Tangible Fixed Assets Disposals | 1 668 787 | |||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 472 994 | 188 759 | 349 957 |
Type | Category | Free download | |
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PSC01 |
Notification of a person with significant control 2016/04/06 filed on: 23rd, January 2024 |
persons with significant control | Free Download (2 pages) |
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