Highlake Developments Limited STOKE-ON-TRENT


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.

Highlake Developments Limited Address / Contact

Office Address 28 Blacklake Drive
Town Stoke-on-trent
Post code ST3 7JL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Kevin P.

Position: Director

Appointed: 24 September 2015

Mark B.

Position: Director

Appointed: 24 September 2015

Resigned: 05 April 2020

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-30
Net Worth25 695   
Balance Sheet
Cash Bank On Hand20 88633 71048 22048 741
Current Assets29 93077 15792 36975 961
Debtors9 04443 44744 14927 220
Net Assets Liabilities25 69545 14258 01742 472
Property Plant Equipment 4801 4461 055
Other Debtors   2
Cash Bank In Hand20 886   
Net Assets Liabilities Including Pension Asset Liability25 695   
Reserves/Capital
Called Up Share Capital2   
Profit Loss Account Reserve25 693   
Shareholder Funds25 695   
Other
Accumulated Depreciation Impairment Property Plant Equipment 120512903
Creditors4 23532 49535 79834 544
Fixed Assets 4801 4461 055
Increase From Depreciation Charge For Year Property Plant Equipment 120392391
Net Current Assets Liabilities25 69544 66256 57141 417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   2
Property Plant Equipment Gross Cost 6001 9581 958
Taxation Social Security Payable  31 20434 424
Total Additions Including From Business Combinations Property Plant Equipment 6001 358 
Total Assets Less Current Liabilities25 69545 14258 01742 472
Trade Creditors Trade Payables  4 594120
Trade Debtors Trade Receivables  44 14927 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment    
Disposals Property Plant Equipment    
Other Taxation Social Security Payable   34 424
Creditors Due Within One Year4 235   
Number Shares Allotted2   
Par Value Share1   
Share Capital Allotted Called Up Paid2   

Company filings

Filing category
Accounts Address Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 20th, April 2021
Free Download (1 page)

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