Founded in 2016, Highfield Plant Services, classified under reg no. 10475643 is an active company. Currently registered at Highfield Farm Jolly Tar Lane PR7 4BJ, Chorley the company has been in the business for eight years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022. Since September 7, 2018 Highfield Plant Services Limited is no longer carrying the name Highfield Farm Services.
The company has 2 directors, namely David A., Emma A.. Of them, David A., Emma A. have been with the company the longest, being appointed on 11 November 2016. At present there is one former director listed by the company - Susan A., who left the company on 7 November 2019. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Highfield Farm Jolly Tar Lane |
Office Address2 | Copull |
Town | Chorley |
Post code | PR7 4BJ |
Country of origin | United Kingdom |
Registration Number | 10475643 |
Date of Incorporation | Fri, 11th Nov 2016 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is David A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
Notified on | 11 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Highfield Farm Services | September 7, 2018 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 198 323 | ||
Current Assets | 534 104 | 1 277 008 | |
Debtors | 258 196 | 534 104 | 1 072 217 |
Net Assets Liabilities | 398 058 | 683 360 | 953 620 |
Other Debtors | 153 397 | 350 837 | 483 928 |
Property Plant Equipment | 906 394 | 1 631 790 | 2 451 064 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 411 999 | 625 023 | 988 299 |
Average Number Employees During Period | 3 | 3 | |
Bank Borrowings Overdrafts | 45 664 | 145 205 | |
Corporation Tax Payable | 50 121 | 956 | |
Corporation Tax Recoverable | 52 522 | ||
Creditors | 257 652 | 652 883 | 1 161 559 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 746 667 | 690 667 | 634 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 229 633 | 384 812 | |
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 92 000 | 68 000 | 44 000 |
Net Current Assets Liabilities | -205 138 | -180 989 | -71 305 |
Other Creditors | 257 652 | 652 883 | 1 161 559 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 609 | 21 536 | |
Other Disposals Property Plant Equipment | 84 185 | 209 400 | |
Other Taxation Social Security Payable | 30 708 | 4 426 | 13 538 |
Property Plant Equipment Gross Cost | 1 318 393 | 2 256 813 | 3 439 363 |
Provisions For Liabilities Balance Sheet Subtotal | 45 546 | 114 558 | 264 580 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 022 605 | 1 391 950 | |
Total Assets Less Current Liabilities | 701 256 | 1 450 801 | 2 379 759 |
Trade Creditors Trade Payables | 70 201 | 179 286 | 470 954 |
Trade Debtors Trade Receivables | 104 799 | 183 267 | 535 767 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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