Founded in 2016, Highgate Homes (lincoln), classified under reg no. 10196793 is an active company. Currently registered at Westbrook House 2A Gainsborough Road NG24 2NN, Newark the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31.
The company has one director. Jane G., appointed on 24 May 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Robert G.. There were no ex secretaries.
| Office Address | Westbrook House 2A Gainsborough Road |
| Office Address2 | Winthorpe |
| Town | Newark |
| Post code | NG24 2NN |
| Country of origin | United Kingdom |
| Registration Number | 10196793 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 24 May 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Jane G. The abovementioned PSC and has 75,01-100% shares.
Jane G.
| Notified on | 24 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 75 245 | 13 017 | 135 468 | 103 412 | 814 663 | 145 658 | |
| Current Assets | 1 096 653 | 851 433 | 1 313 959 | 1 053 672 | 1 035 038 | 584 186 | 467 219 |
| Debtors | 2 983 | 4 399 | 4 173 | 690 | 2 875 | 438 528 | |
| Net Assets Liabilities | 1 624 | -21 678 | -30 596 | -1 666 | 284 364 | 239 534 | 134 175 |
| Other Debtors | 2 983 | ||||||
| Property Plant Equipment | 423 | 744 | 1 317 | 3 585 | 2 848 | ||
| Total Inventories | 1 018 425 | 834 017 | 1 174 318 | 949 570 | 217 500 | ||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||||
| Accrued Liabilities | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 290 | 620 | 1 516 | 2 253 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 528 | 506 | 903 | 3 164 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 541 748 | ||||||
| Creditors | 1 095 029 | 873 534 | 1 345 299 | 1 006 655 | 710 759 | 318 327 | 317 295 |
| Deferred Income | 2 500 | ||||||
| Fixed Assets | 2 848 | 3 202 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 185 | 330 | 896 | 737 | ||
| Net Current Assets Liabilities | 1 624 | -22 101 | -31 340 | 47 017 | 324 279 | 265 859 | 149 924 |
| Other Creditors | 540 452 | ||||||
| Property Plant Equipment Gross Cost | 528 | 1 034 | 1 937 | 5 101 | 5 101 | ||
| Taxation Social Security Payable | 8 829 | ||||||
| Total Assets Less Current Liabilities | -30 596 | 48 334 | 327 864 | 268 707 | 153 126 | ||
| Work In Progress | 1 018 425 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, September 2023 |
accounts | Free Download (4 pages) |
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