Highlake Developments Limited was formally closed on 2021-04-20.
Highlake Developments was a private limited company that was situated at 28 Blacklake Drive, Stoke-On-Trent, ST3 7JL, ENGLAND. Its total net worth was valued to be approximately 25695 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 2015-09-24) was run by 1 director.
Director Kevin P. who was appointed on 24 September 2015.
The company was officially classified as "roofing activities" (43910), "other specialised construction activities not elsewhere classified" (43999).
The latest confirmation statement was sent on 2020-09-23 and last time the annual accounts were sent was on 31 August 2020.
Office Address | 28 Blacklake Drive |
Town | Stoke-on-trent |
Post code | ST3 7JL |
Country of origin | United Kingdom |
Registration Number | 09793851 |
Date of Incorporation | Thu, 24th Sep 2015 |
Date of Dissolution | Tue, 20th Apr 2021 |
Industry | Roofing activities |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Tue, 31st May 2022 |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Thu, 7th Oct 2021 |
Last confirmation statement dated | Wed, 23rd Sep 2020 |
Kevin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Esther S.
Notified on | 21 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
Notified on | 6 April 2016 |
Ceased on | 21 January 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 25 695 | |||
Balance Sheet | ||||
Cash Bank On Hand | 20 886 | 33 710 | 48 220 | 48 741 |
Current Assets | 29 930 | 77 157 | 92 369 | 75 961 |
Debtors | 9 044 | 43 447 | 44 149 | 27 220 |
Net Assets Liabilities | 25 695 | 45 142 | 58 017 | 42 472 |
Property Plant Equipment | 480 | 1 446 | 1 055 | |
Other Debtors | 2 | |||
Cash Bank In Hand | 20 886 | |||
Net Assets Liabilities Including Pension Asset Liability | 25 695 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | |||
Profit Loss Account Reserve | 25 693 | |||
Shareholder Funds | 25 695 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 512 | 903 | |
Creditors | 4 235 | 32 495 | 35 798 | 34 544 |
Fixed Assets | 480 | 1 446 | 1 055 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 392 | 391 | |
Net Current Assets Liabilities | 25 695 | 44 662 | 56 571 | 41 417 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 | |||
Property Plant Equipment Gross Cost | 600 | 1 958 | 1 958 | |
Taxation Social Security Payable | 31 204 | 34 424 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 600 | 1 358 | ||
Total Assets Less Current Liabilities | 25 695 | 45 142 | 58 017 | 42 472 |
Trade Creditors Trade Payables | 4 594 | 120 | ||
Trade Debtors Trade Receivables | 44 149 | 27 218 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||
Disposals Property Plant Equipment | ||||
Other Taxation Social Security Payable | 34 424 | |||
Creditors Due Within One Year | 4 235 | |||
Number Shares Allotted | 2 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, April 2021 |
gazette | Free Download (1 page) |
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