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Highland Metals Limited MORAY

Highland Metals started in year 1976 as Private Limited Company with registration number SC061436. The Highland Metals company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Moray at Pinefield Industrial Estate. Postal code: IV30 6FG.

At the moment there are 5 directors in the the firm, namely John M., Jennifer A. and Allan A. and others. In addition one secretary - Robin S. - is with the company. As of 25 April 2024, there were 10 ex directors - David D., Alan P. and others listed below. There were no ex secretaries.

Highland Metals Limited Address / Contact

Office Address Pinefield Industrial Estate
Office Address2 Elgin
Town Moray
Post code IV30 6FG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC061436
Date of Incorporation Fri, 31st Dec 1976
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 48 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

John M.

Position: Director

Appointed: 24 January 2024

Jennifer A.

Position: Director

Appointed: 11 December 2015

Allan A.

Position: Director

Appointed: 11 December 2015

Gordon B.

Position: Director

Appointed: 03 August 2011

Robin S.

Position: Secretary

Appointed: 10 September 2008

Robin S.

Position: Director

Appointed: 01 April 2003

William M.

Position: Secretary

Resigned: 10 September 2008

Alan S.

Position: Secretary

Resigned: 29 April 1994

David D.

Position: Director

Appointed: 11 November 2004

Resigned: 31 December 2005

Alan P.

Position: Director

Appointed: 01 April 2000

Resigned: 06 November 2003

Geoffrey C.

Position: Director

Appointed: 03 February 1999

Resigned: 31 January 2021

William P.

Position: Director

Appointed: 31 March 1995

Resigned: 16 June 1995

Peter W.

Position: Director

Appointed: 05 September 1990

Resigned: 05 June 1992

Douglas A.

Position: Director

Appointed: 22 December 1988

Resigned: 11 December 2015

Michael P.

Position: Director

Appointed: 22 December 1988

Resigned: 23 April 2003

David S.

Position: Director

Appointed: 22 December 1988

Resigned: 31 March 1995

William M.

Position: Director

Appointed: 22 December 1988

Resigned: 07 December 2008

Alan S.

Position: Director

Appointed: 22 December 1988

Resigned: 31 March 1994

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we identified, there is Highland Metal Developments Limited from Elgin, Scotland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Highland Metal Developments Limited

Pinefield Ind Estate Pinefield Parade, Elgin, Moray, IV30 6FG, Scotland

Legal authority Companies Acts
Legal form Limited Company
Country registered Scotland
Place registered Scotland
Registration number Sc060107
Notified on 18 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 859 9363 174 2684 396 4883 157 6094 774 255
Current Assets5 050 2605 387 0775 695 3785 507 7346 283 324
Debtors2 695 9801 732 562820 8951 836 937910 120
Net Assets Liabilities9 043 6919 039 6909 662 9829 826 40010 605 498
Other Debtors65 26872 02177 04174 699107 752
Property Plant Equipment430 984369 070319 393649 984632 968
Total Inventories494 344480 247477 995513 188 
Other
Audit Fees Expenses10 70011 00011 33011 85013 000
Accrued Liabilities Deferred Income  210 000  
Accumulated Depreciation Impairment Property Plant Equipment1 540 4821 632 6521 727 5501 641 0221 760 433
Additions Other Than Through Business Combinations Property Plant Equipment 33 40445 221434 989102 395
Administrative Expenses1 122 0571 180 7101 324 0171 104 5661 053 424
Amounts Owed By Group Undertakings1 967 3121 063 605126 000919 81152 007
Amounts Owed To Group Undertakings  6 353  
Average Number Employees During Period3737373736
Comprehensive Income Expense423 164169 571744 792389 062952 670
Corporation Tax Payable49 911113 73471 71262 589728
Cost Sales2 054 2342 144 4881 816 6002 382 5092 643 281
Creditors710 985669 795976 8501 119 372787 703
Current Tax For Period49 905113 73471 71262 589839
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit-3 90435 724-47 93416 429-16 429
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    93 858
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences16 991913-4 58847 093-45 874
Depreciation Expense Property Plant Equipment110 23592 17094 89884 808 
Distribution Costs238 410326 654235 674307 612328 845
Dividend Income20 88223 82816 14940 73038 046
Dividend Income From Financial Assets Fair Value Through Profit Or Loss20 88223 82816 14940 73038 046
Dividend Income From Group Undertakings    1 000 000
Dividends Paid173 572173 572121 500225 644173 572
Dividends Paid On Shares Final  121 500225 644173 572
Dividends Paid On Shares Interim 173 572121 500  
Fixed Assets4 721 4004 340 3124 957 7705 498 4475 218 270
Further Item Deferred Expense Credit Component Total Deferred Tax Expense    93 858
Further Item Tax Increase Decrease Component Adjusting Items-2 458-34 2866 49231 688-37 009
Gain Loss On Disposals Property Plant Equipment   9 541 
Gain Loss On Financial Assets Liabilities Fair Value Through Profit Or Loss90 141-341 388650 967190 741-285 387
Government Grant Income  150 830  
Gross Profit Loss1 427 7971 557 9021 178 5911 300 577 
Impairment Loss Reversal On Investments-90 141341 388-650 967-190 741 
Increase Decrease In Current Tax From Adjustment For Prior Periods12-5  -62 700
Increase From Depreciation Charge For Year Property Plant Equipment 92 17094 89884 808119 411
Interest Income53 834151 27248 02950 05378 181
Interest Income On Bank Deposits5 66314 0581 86170825 954
Interim Dividends Paid173 572173 572   
Investments4 290 4163 971 2424 638 3773 848 4654 585 302
Investments Fixed Assets4 290 4163 971 2424 638 3774 848 4634 585 302
Investments In Subsidiaries999 998999 998999 998999 998999 998
Net Assets Liabilities Subsidiaries 100100100100
Net Current Assets Liabilities4 339 2754 717 2824 718 5284 388 3625 495 621
Net Finance Income Costs74 716175 10064 17890 7831 116 227
Operating Profit Loss325 215450 50196 771217 220 
Other Creditors 256 638194 040563 238425 309
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   171 336 
Other Disposals Property Plant Equipment 3 148 190 926 
Other Interest Income48 171137 21446 16849 34552 227
Other Interest Receivable Similar Income Finance Income74 716175 10064 17890 7831 116 227
Other Operating Income Format1257 885399 963477 871328 821261 209
Other Taxation Social Security Payable140 131112 105200 439100 615126 059
Pension Other Post-employment Benefit Costs Other Pension Costs62 90367 057277 058181 63160 504
Percentage Class Share Held In Subsidiary 989898 
Profit Loss423 164169 571744 792389 062952 670
Profit Loss On Ordinary Activities Before Tax490 072284 213811 916498 744938 793
Profit Loss Subsidiaries 302 844518 366765 136-762 282
Property Plant Equipment Gross Cost1 971 4662 001 7222 046 9432 291 0062 393 401
Provisions For Liabilities Balance Sheet Subtotal16 98417 904   
Raw Materials Consumables494 344480 247477 995513 188 
Social Security Costs126 329161 246144 656144 404 
Staff Costs Employee Benefits Expense1 567 5401 632 6761 776 9011 607 7711 498 991
Taxation Including Deferred Taxation Balance Sheet Subtotal16 98417 90413 31660 409108 393
Tax Decrease Increase From Effect Revenue Exempt From Taxation15 013-64 871123 68436 241 
Tax Expense Credit Applicable Tax Rate93 11454 000154 26494 761178 371
Tax Increase Decrease From Effect Dividends From Companies-7 419-8 748-6 140-11 414-197 229
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 64 871 19036 194
Tax Tax Credit On Profit Or Loss On Ordinary Activities66 908114 64267 124109 682-13 877
Total Assets Less Current Liabilities9 060 6759 057 5949 676 2989 886 80910 713 891
Total Current Tax Expense Credit49 917113 72971 71262 589-61 861
Total Deferred Tax Expense Credit   47 09347 984
Trade Creditors Trade Payables248 117187 318294 306392 930235 607
Trade Debtors Trade Receivables663 400596 936617 854842 427750 361
Turnover Revenue3 482 0313 702 3902 995 1913 683 086 
Voting Power In Subsidiary If Different From Ownership Interest Percent 98   
Wages Salaries1 378 3081 404 3731 355 1871 281 7361 280 072
Company Contributions To Defined Benefit Plans Directors 22 676231 777140 011 
Director Remuneration 445 683427 353333 757342 184
Director Remuneration Benefits Including Payments To Third Parties 468 359659 130473 768357 856

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Officers Resolution
Full accounts for the period ending 31st March 2023
filed on: 7th, December 2023 		Free Download (25 pages)

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