Highburgh Court started in year 2015 as Private Limited Company with registration number SC496272. The Highburgh Court company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at 2a Clouston Street. Postal code: G20 8QS.
The company has 2 directors, namely James B., Gary H.. Of them, Gary H. has been with the company the longest, being appointed on 29 January 2015 and James B. has been with the company for the least time - from 26 February 2021. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a Clouston Street |
| Town | Glasgow |
| Post code | G20 8QS |
| Country of origin | United Kingdom |
| Registration Number | SC496272 |
| Date of Incorporation | Thu, 29th Jan 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 26 February 2021
Position: Director
Appointed: 29 January 2015
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Gary H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary H.
| Notified on | 23 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James B.
| Notified on | 26 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -4 642 | -5 020 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 561 | 1 412 | 1 709 | |||||
| Current Assets | 706 | 1 349 | 716 | 1 113 | 1 470 | 1 206 | 2 857 | 3 849 |
| Debtors | 645 | 1 445 | 2 140 | |||||
| Net Assets Liabilities | -5 020 | -6 737 | -7 424 | -7 237 | -11 210 | -11 819 | -5 560 | |
| Other Debtors | 645 | 1 445 | 2 140 | |||||
| Property Plant Equipment | 76 942 | 186 372 | 333 247 | |||||
| Cash Bank In Hand | 706 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 642 | -5 020 | ||||||
| Tangible Fixed Assets | 85 867 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -4 643 | |||||||
| Shareholder Funds | -4 642 | -5 020 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 720 | 360 | 360 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 495 | 1 849 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 438 | 15 322 | 15 322 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 113 314 | 146 875 | ||||||
| Bank Borrowings | 54 985 | 116 016 | 245 653 | |||||
| Bank Borrowings Overdrafts | 8 185 | 15 582 | ||||||
| Creditors | 29 772 | 30 376 | 31 420 | 31 544 | 32 524 | 85 032 | 97 003 | |
| Deferred Income | 1 129 | 1 445 | 2 140 | |||||
| Fixed Assets | 85 867 | 84 003 | 82 139 | 80 275 | 78 689 | 76 942 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 884 | |||||||
| Loans From Directors | 32 524 | 73 200 | 75 754 | |||||
| Net Current Assets Liabilities | -29 307 | -28 423 | -29 660 | -30 307 | -30 074 | -31 318 | -82 175 | -93 154 |
| Other Creditors | 1 681 | 1 699 | ||||||
| Property Plant Equipment Gross Cost | 88 380 | 201 694 | 348 569 | |||||
| Taxation Social Security Payable | 161 | 1 468 | ||||||
| Total Assets Less Current Liabilities | 56 560 | 55 580 | 52 479 | 49 968 | 48 615 | 45 624 | 104 197 | 240 093 |
| Accruals Deferred Income | 600 | |||||||
| Creditors Due After One Year | 61 202 | 60 000 | ||||||
| Creditors Due Within One Year | 30 013 | 29 772 | ||||||
| Tangible Fixed Assets Additions | 87 731 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 87 731 | |||||||
| Tangible Fixed Assets Depreciation | 1 864 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 864 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 23, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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