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Highland Construction Services Limited MUIR OF ORD

Founded in 1983, Highland Construction Services, classified under reg no. SC085203 is an active company. Currently registered at Tomich Industrial Estate IV6 7WA, Muir Of Ord the company has been in the business for fourty one years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

At the moment there are 2 directors in the the firm, namely Donald M. and Catherine M.. In addition one secretary - Catherine M. - is with the company. Currenlty, the firm lists one former director, whose name is Leonard P. and who left the the firm on 4 January 2022. In addition, there is one former secretary - Donald M. who worked with the the firm until 6 August 2002.

Highland Construction Services Limited Address / Contact

Office Address Tomich Industrial Estate
Office Address2 Tomich Industrial Estate
Town Muir Of Ord
Post code IV6 7WA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC085203
Date of Incorporation Tue, 25th Oct 1983
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 41 years old
Account next due date Wed, 31st Jan 2024 (84 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated Wed, 28th Dec 2022

Company staff

Donald M.

Position: Director

Resigned:

Catherine M.

Position: Director

Appointed: 06 August 2002

Catherine M.

Position: Secretary

Appointed: 06 August 2002

Leonard P.

Position: Director

Resigned: 04 January 2022

Donald M.

Position: Secretary

Appointed: 31 December 1988

Resigned: 06 August 2002

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Donald M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Donald M.

Notified on 1 December 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 985 7281 624 068       
Balance Sheet
Cash Bank On Hand 831 576662 558546 757432 497489 758437 304499 853268 026
Current Assets1 024 193888 424715 786583 870450 637528 763   
Debtors37 53856 84853 22837 11318 14039 00538 43571 56985 340
Net Assets Liabilities 1 624 0681 720 4851 351 1751 434 9881 529 8791 480 2131 547 6591 351 500
Other Debtors 3 6211 8221 7619 3998 48728 298546659
Property Plant Equipment 66 65477 92560 29748 57662 78071 57057 19684 659
Cash Bank In Hand986 655831 576       
Net Assets Liabilities Including Pension Asset Liability1 985 7281 624 068       
Tangible Fixed Assets1 040 1781 072 904       
Reserves/Capital
Called Up Share Capital10 00010 000       
Profit Loss Account Reserve1 434 1281 072 468       
Shareholder Funds1 985 7281 624 068       
Other
Accumulated Depreciation Impairment Property Plant Equipment 19 72422 34941 11755 40735 19433 91950 99925 276
Average Number Employees During Period    33322
Cash On Hand     152 48499 771162 21628 218
Corporation Tax Payable 20 75417 56121 64521 29823 56021 99719 563 
Creditors 336 97373 854295 99268 65567 13371 06682 96587 883
Depreciation Rate Used For Property Plant Equipment      252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -19 694 -37 687
Disposals Property Plant Equipment      -31 661 -68 984
Fixed Assets 1 072 9041 084 1751 066 5471 054 8261 069 030   
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     1 039-1 499-1 964-648
Increase From Depreciation Charge For Year Property Plant Equipment  17 40418 76814 29013 91418 41917 08011 964
Investment Property 1 006 2501 006 2501 006 2501 006 2501 006 2501 006 2501 006 2501 006 250
Investment Property Fair Value Model   1 006 2501 006 250    
Net Current Assets Liabilities945 550551 451641 932287 878381 982461 630   
Net Deferred Tax Liability Asset    1 8207812 2804 2444 892
Nominal Value Allotted Share Capital     10 00010 00010 0006 000
Number Shares Issued Fully Paid   10 000  10 00010 0006 000
Other Creditors 263 76638 603262 92738 25138 71345 43551 48369 340
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  14 779  34 127   
Other Disposals Property Plant Equipment  24 448  54 860   
Other Provisions Balance Sheet Subtotal     7812 2804 2444 892
Other Taxation Payable     3 7262 50010 78518 543
Other Taxation Social Security Payable 9 2268 2885 6497 9723 726   
Par Value Share 1 1  111
Property Plant Equipment Gross Cost 86 378100 274101 414103 98397 974105 489108 195109 935
Short-term Deposits Classified As Cash Equivalents     337 274337 533337 637239 808
Taxation Including Deferred Taxation Balance Sheet Subtotal 2875 6223 2501 820781   
Total Additions Including From Business Combinations Property Plant Equipment  38 3441 1402 56948 85139 1762 70670 724
Total Assets Less Current Liabilities1 985 7281 624 3551 726 1071 354 4251 436 8081 530 660   
Trade Creditors Trade Payables 43 2279 4025 7711 1341 1341 1341 134 
Trade Debtors Trade Receivables 53 22751 40635 3528 74130 51810 13771 02384 681
Creditors Due Within One Year78 643336 973       
Number Shares Allotted 10 000       
Other Reserves541 600541 600       
Provisions For Liabilities Charges 287       
Share Capital Allotted Called Up Paid10 00010 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th April 2022
filed on: 27th, January 2023 		Free Download (9 pages)

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