Founded in 2016, Highfield Trading (b'ham), classified under reg no. 10289963 is an active company. Currently registered at 35-41 Highfield Road B8 3QD, Saltley the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Mohammed I., appointed on 13 February 2017. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Habib N., Abid R. and others listed below. There were no ex secretaries.
| Office Address | 35-41 Highfield Road |
| Town | Saltley |
| Post code | B8 3QD |
| Country of origin | United Kingdom |
| Registration Number | 10289963 |
| Date of Incorporation | Thu, 21st Jul 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 13 February 2017
The register of PSCs that own or have control over the company is made up of 4 names. As we discovered, there is Mohammed I. This PSC has 50,01-75% voting rights and has 25-50% shares. Another entity in the PSC register is Habib N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Abid R., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Mohammed I.
| Notified on | 6 April 2019 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Habib N.
| Notified on | 6 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Abid R.
| Notified on | 18 August 2020 |
| Ceased on | 7 November 2021 |
| Nature of control: |
25-50% shares |
Abid R.
| Notified on | 21 July 2016 |
| Ceased on | 6 April 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 551 | 67 367 | 55 048 | 145 962 | 65 800 | |
| Current Assets | 31 881 | 41 101 | 77 079 | 103 198 | 212 378 | 174 168 |
| Debtors | 38 438 | 60 219 | 87 619 | |||
| Net Assets Liabilities | 22 781 | 28 198 | 14 323 | 690 | 23 421 | 505 |
| Other Debtors | 38 438 | 60 219 | 87 619 | |||
| Property Plant Equipment | 74 226 | 94 791 | 89 341 | 76 328 | 69 753 | |
| Total Inventories | 4 550 | 9 712 | 9 712 | 6 197 | 20 749 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 850 | 32 578 | 51 536 | 70 618 | 88 056 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 293 | 13 508 | 6 069 | 10 863 | ||
| Average Number Employees During Period | 20 | 20 | 20 | 20 | 20 | |
| Bank Borrowings | 50 000 | 50 000 | 42 458 | |||
| Creditors | 61 397 | 87 129 | 157 547 | 130 743 | 210 745 | 199 353 |
| Finance Lease Liabilities Present Value Total | 11 106 | 4 540 | 1 605 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 728 | 18 958 | 19 082 | 17 438 | ||
| Net Current Assets Liabilities | 29 516 | 46 028 | -80 468 | -27 545 | 1 633 | -25 185 |
| Other Creditors | 2 022 | 602 | 5 327 | 24 999 | 7 600 | |
| Property Plant Equipment Gross Cost | 90 076 | 127 369 | 140 877 | 146 946 | 157 809 | |
| Taxation Social Security Payable | 28 809 | 42 319 | 17 401 | 67 146 | 93 023 | |
| Total Assets Less Current Liabilities | 22 781 | 28 198 | 14 323 | 61 796 | 77 961 | 44 568 |
| Trade Creditors Trade Payables | 56 298 | 114 626 | 108 015 | 118 600 | 98 730 | |
| Fixed Assets | 52 297 | 74 226 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Mon, 12th Feb 2024. New Address: Atlantic Business Centre Atlantic Street Altrincham WA14 5NQ. Previous address: 35-41 Highfield Road Saltley B8 3QD England filed on: 12th, February 2024 |
address | Free Download (2 pages) |
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