Higgins Refurbishment Ltd is a private limited company situated at 58 White Cottage Close, Farnham GU9 0NL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-08, this 3-year-old company is run by 1 director.
Director Joe H., appointed on 08 June 2020.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was sent on 2023-06-07 and the date for the next filing is 2024-06-21. Likewise, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 58 White Cottage Close |
Town | Farnham |
Post code | GU9 0NL |
Country of origin | United Kingdom |
Registration Number | 12653526 |
Date of Incorporation | Mon, 8th Jun 2020 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Mon, 31st Mar 2025 (328 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Joe H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joe H.
Notified on | 8 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 | 458 | |
Current Assets | 1 | 15 090 | 18 363 |
Debtors | 14 632 | 16 363 | |
Net Assets Liabilities | 1 | 3 906 | 46 |
Other Debtors | 3 015 | ||
Property Plant Equipment | 28 453 | 21 030 | |
Total Inventories | 2 000 | ||
Other | |||
Accrued Liabilities Deferred Income | 1 275 | 1 405 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 237 | 8 660 | |
Amounts Owed By Directors | 3 488 | ||
Average Number Employees During Period | 1 | 2 | 3 |
Bank Borrowings Overdrafts | 2 126 | ||
Corporation Tax Recoverable | 1 177 | ||
Creditors | 11 141 | 18 157 | |
Deferred Tax Liabilities | 5 403 | ||
Finance Lease Liabilities Present Value Total | 5 896 | 5 896 | |
Fixed Assets | 28 453 | 21 030 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 237 | 7 423 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 5 403 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 237 | 7 423 | |
Loans From Directors | 2 443 | ||
Net Current Assets Liabilities | 1 | 3 949 | 206 |
Other Creditors | 37 | 360 | |
Other Taxation Social Security Payable | 377 | ||
Prepayments Accrued Income | 940 | 1 478 | |
Property Plant Equipment Gross Cost | 29 690 | 29 690 | |
Recoverable Value-added Tax | 2 956 | 226 | |
Short-term Investments Classified As Cash Cash Equivalents | 1 | 1 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 403 | -3 993 | |
Taxation Social Security Payable | 377 | 6 894 | |
Total Additions Including From Business Combinations Property Plant Equipment | 29 690 | ||
Total Assets Less Current Liabilities | 1 | 32 402 | 21 236 |
Trade Creditors Trade Payables | 1 113 | 1 476 | |
Trade Debtors Trade Receivables | 10 736 | 6 979 | |
Work In Progress | 2 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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