Founded in 2009, Highgrove Property Services, classified under reg no. 06880693 is a liquidation company. Currently registered at 1 Kings Avenue N21 3NA, Winchmore Hill the company has been in the business for sixteen years. Its financial year was closed on 30th April and its latest financial statement was filed on 2020-04-30.
Office Address | 1 Kings Avenue |
Town | Winchmore Hill |
Post code | N21 3NA |
Country of origin | United Kingdom |
Registration Number | 06880693 |
Date of Incorporation | Fri, 17th Apr 2009 |
Industry | Management of real estate on a fee or contract basis |
Industry | Construction of commercial buildings |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Sat, 30th Apr 2022 (1172 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Sun, 1st May 2022 (2022-05-01) |
Last confirmation statement dated | Sat, 17th Apr 2021 |
Position: Director
Appointed: 17 April 2009
Position: Secretary
Appointed: 17 April 2009
Timothy B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 27 627 | 12 900 | 30 546 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 20 063 | 42 804 | 85 314 | 70 667 | ||
Current Assets | 337 532 | 1 887 808 | 1 620 269 | 526 104 | 303 408 | 658 237 | 1 485 831 |
Debtors | 315 191 | 106 468 | 14 185 | 92 937 | 148 524 | 235 822 | 1 051 845 |
Net Assets Liabilities | 30 546 | 50 987 | 75 074 | 109 278 | 152 336 | ||
Property Plant Equipment | 1 | 1 | 1 | 1 156 | 771 | ||
Total Inventories | 1 605 984 | 413 104 | 112 080 | 337 101 | 363 319 | ||
Cash Bank In Hand | 100 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 27 627 | 12 900 | 30 546 | ||||
Stocks Inventory | 22 341 | 1 781 240 | 1 605 984 | ||||
Tangible Fixed Assets | 1 | 1 | 1 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 27 527 | 12 800 | 30 446 | ||||
Shareholder Funds | 27 627 | 12 900 | 30 546 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 165 | 165 | 550 | 935 | ||
Comprehensive Income Expense | 24 087 | 39 204 | 43 058 | ||||
Creditors | 1 589 724 | 475 118 | 228 335 | 549 895 | 1 334 120 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Dividends Paid | 5 000 | ||||||
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 156 | 771 |
Income Expense Recognised Directly In Equity | -5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 385 | |||||
Net Current Assets Liabilities | 337 532 | 12 899 | 30 545 | 50 986 | 75 073 | 108 342 | 151 711 |
Profit Loss | 24 087 | 39 204 | 43 058 | ||||
Property Plant Equipment Gross Cost | 166 | 166 | 166 | 1 706 | 1 706 | ||
Provisions For Liabilities Balance Sheet Subtotal | 220 | 146 | |||||
Total Assets Less Current Liabilities | 337 533 | 1 887 809 | 30 546 | 50 987 | 75 074 | 109 498 | 152 482 |
Creditors Due After One Year | 309 906 | 1 874 909 | |||||
Creditors Due Within One Year | 1 874 909 | 1 589 724 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 166 | 166 | 166 | ||||
Tangible Fixed Assets Depreciation | 165 | 165 | 165 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 2nd, November 2024 |
gazette | Free Download (1 page) |
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