Founded in 2013, Higher Ground Meadow, classified under reg no. 08375201 is an active company. Currently registered at Underhill Farm Hackney DT2 0PA, Dorchester the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Joanna V., Peter V. and Thomas V.. In addition one secretary - Joanna V. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Underhill Farm Hackney |
| Office Address2 | Corscombe |
| Town | Dorchester |
| Post code | DT2 0PA |
| Country of origin | United Kingdom |
| Registration Number | 08375201 |
| Date of Incorporation | Fri, 25th Jan 2013 |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Secretary
Appointed: 25 January 2013
Position: Director
Appointed: 25 January 2013
Position: Director
Appointed: 25 January 2013
Position: Director
Appointed: 25 January 2013
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Joanna V. The abovementioned PSC has significiant influence or control over this company,.
Joanna V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 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 | 22 368 | 16 835 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 28 514 | 40 650 | 84 886 | 17 154 | 10 617 | 92 049 | 117 030 | 178 095 | ||
| Current Assets | 36 802 | 29 014 | 50 492 | 88 564 | 35 337 | 23 703 | 132 771 | 175 093 | 191 391 | |
| Debtors | 9 342 | 3 178 | 17 683 | 12 586 | 40 222 | 20 748 | 12 796 | |||
| Net Assets Liabilities | 16 835 | 9 357 | 72 880 | 166 082 | 247 798 | 361 552 | 380 188 | 459 596 | ||
| Property Plant Equipment | 172 379 | 174 250 | 280 658 | 530 079 | 793 932 | 160 929 | 180 339 | 324 216 | ||
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 37 315 | 500 | ||
| Cash Bank In Hand | 36 302 | 28 514 | ||||||||
| Intangible Fixed Assets | 33 758 | 33 758 | 33 258 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 368 | 16 835 | ||||||||
| Stocks Inventory | 500 | 500 | ||||||||
| Tangible Fixed Assets | 170 877 | 170 877 | 172 379 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | ||||||||
| Profit Loss Account Reserve | 22 168 | 16 635 | ||||||||
| Shareholder Funds | 22 368 | 16 835 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 583 | 832 | 536 | 4 515 | 9 064 | 3 704 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 417 | 21 146 | 26 783 | 34 769 | 40 759 | 45 250 | 42 465 | 56 672 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 600 | 257 407 | 269 843 | 32 400 | 158 084 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 50 000 | 45 833 | 35 833 | |||||||
| Corporation Tax Payable | 3 921 | 11 371 | 17 187 | 24 640 | 35 537 | 28 517 | 15 078 | 20 045 | ||
| Creditors | 217 816 | 248 060 | 328 242 | 430 402 | 600 369 | 666 125 | 692 333 | 779 396 | ||
| Fixed Assets | 204 635 | 205 637 | 206 925 | 312 558 | 561 147 | 824 464 | 928 906 | 943 261 | 1 083 434 | |
| Increase From Amortisation Charge For Year Intangible Assets | 583 | 832 | 536 | 4 515 | 9 064 | 3 704 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 729 | 7 986 | 5 990 | 4 491 | 10 962 | 14 207 | ||||
| Intangible Assets | 33 258 | 32 675 | 31 900 | 31 068 | 30 532 | 767 977 | 762 922 | 759 218 | ||
| Intangible Assets Gross Cost | 33 258 | 33 258 | 31 900 | 31 068 | 31 068 | 767 977 | 762 922 | 762 922 | ||
| Net Current Assets Liabilities | -182 267 | -188 802 | -197 568 | -239 678 | -395 065 | -576 666 | -533 354 | -517 240 | -588 005 | |
| Other Creditors | 20 929 | 430 | 7 376 | 17 522 | 90 086 | 41 082 | 86 | 253 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 747 | |||||||||
| Other Disposals Property Plant Equipment | 15 775 | |||||||||
| Property Plant Equipment Gross Cost | 188 796 | 195 396 | 307 441 | 564 848 | 206 179 | 206 179 | 222 804 | 380 888 | ||
| Total Additions Including From Business Combinations Intangible Assets | 113 448 | 4 009 | ||||||||
| Total Assets Less Current Liabilities | 247 798 | 395 552 | 426 021 | 495 429 | ||||||
| Trade Creditors Trade Payables | 192 966 | 236 259 | 303 679 | 388 240 | 474 746 | 580 526 | 677 169 | 759 098 | ||
| Trade Debtors Trade Receivables | 9 342 | 3 178 | 17 683 | 12 586 | 40 222 | 20 748 | 12 796 | |||
| Director Remuneration | 13 650 | 14 150 | ||||||||
| Administrative Expenses | 45 862 | 56 336 | ||||||||
| Aggregate Dividends Paid In Financial Year | 24 000 | |||||||||
| Amortisation Impairment Reversal Intangible Fixed Assets | 500 | 500 | ||||||||
| Corporation Tax Due Within One Year | 2 126 | 3 921 | ||||||||
| Cost Sales | 19 899 | 30 184 | ||||||||
| Creditors Due Within One Year | 219 069 | 217 816 | ||||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 5 586 | 5 442 | ||||||||
| Gross Profit Loss | 62 139 | 78 724 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 33 758 | 33 758 | ||||||||
| Number Shares Allotted | 200 | |||||||||
| Operating Profit Loss | 16 277 | 22 388 | ||||||||
| Other Creditors Due Within One Year | 82 806 | 20 929 | ||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss For Period | 14 151 | 18 467 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 16 277 | 22 388 | ||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||||
| Tangible Fixed Assets Additions | 6 944 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 181 852 | 188 796 | ||||||||
| Tangible Fixed Assets Depreciation | 10 975 | 16 417 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 442 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 126 | 3 921 | ||||||||
| Total Dividend Payment | 24 000 | |||||||||
| Trade Creditors Within One Year | 134 137 | 192 966 | ||||||||
| Turnover Gross Operating Revenue | 82 038 | 108 908 | ||||||||
| U K Current Corporation Tax | 2 126 | 3 921 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 25, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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