Highbury Developments started in year 2003 as Private Limited Company with registration number 04684974. The Highbury Developments company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Downham Market at 23 London Road. Postal code: PE38 9BJ.
At the moment there are 2 directors in the the company, namely Susan C. and William D.. In addition one secretary - Susan C. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 London Road |
| Town | Downham Market |
| Post code | PE38 9BJ |
| Country of origin | United Kingdom |
| Registration Number | 04684974 |
| Date of Incorporation | Tue, 4th Mar 2003 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 04 March 2003
Position: Secretary
Appointed: 04 March 2003
Position: Director
Appointed: 04 March 2003
The register of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Susan C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is William D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Richard C., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 131 045 | 147 878 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 846 | 5 229 | 38 316 | ||
| Current Assets | 4 117 | 4 095 | 3 323 | 5 706 | 312 084 |
| Debtors | 889 | 477 | 477 | 477 | 273 768 |
| Net Assets Liabilities | 498 398 | 531 154 | 523 508 | ||
| Other Debtors | 477 | 477 | 273 768 | ||
| Property Plant Equipment | 103 | 81 | 66 | ||
| Cash Bank In Hand | 3 228 | 3 618 | |||
| Net Assets Liabilities Including Pension Asset Liability | 131 045 | 147 878 | |||
| Tangible Fixed Assets | 460 472 | 460 378 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 85 509 | 102 342 | |||
| Shareholder Funds | 131 045 | 147 878 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 513 | 3 539 | 3 549 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Bank Borrowings Overdrafts | 162 930 | 127 950 | |||
| Creditors | 162 930 | 127 950 | 44 170 | ||
| Disposals Investment Property Fair Value Model | 450 000 | ||||
| Fixed Assets | 460 472 | 460 378 | 720 103 | 720 081 | 270 066 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 16 | |||
| Investment Property | 720 000 | 720 000 | 270 000 | ||
| Investment Property Fair Value Model | 720 000 | 720 000 | 270 000 | ||
| Net Current Assets Liabilities | -66 143 | -73 465 | -29 223 | -33 673 | 267 914 |
| Other Creditors | 26 653 | 28 380 | 31 750 | ||
| Other Taxation Social Security Payable | 5 893 | 7 192 | 12 420 | ||
| Property Plant Equipment Gross Cost | 3 615 | 3 615 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 29 552 | 27 304 | 14 472 | ||
| Total Assets Less Current Liabilities | 394 329 | 386 913 | 690 880 | 686 408 | 537 980 |
| Creditors Due After One Year | 263 190 | 238 960 | |||
| Creditors Due Within One Year | 70 260 | 77 560 | |||
| Instalment Debts Due After5 Years | 139 366 | 126 166 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 94 | 75 | |||
| Revaluation Reserve | 45 436 | 45 436 | |||
| Secured Debts | 263 190 | 238 960 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 463 615 | 463 615 | |||
| Tangible Fixed Assets Depreciation | 3 143 | 3 237 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 19th, January 2023 |
accounts | Free Download (9 pages) |
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