Highland Windscreen Services Limited is a private limited company registered at Unit 10, Carsegate Road South, Inverness IV3 8LL. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 1 director.
Director Richard F., appointed on 02 November 2018.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200). According to CH data there was a name change on 2018-11-28 and their previous name was Highland Windscreens Limited.
The last confirmation statement was filed on 2022-11-15 and the deadline for the subsequent filing is 2023-11-29. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 10 |
| Office Address2 | Carsegate Road South |
| Town | Inverness |
| Post code | IV3 8LL |
| Country of origin | United Kingdom |
| Registration Number | SC612588 |
| Date of Incorporation | Fri, 2nd Nov 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 02 November 2018
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Richard F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard F.
| Notified on | 2 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Highland Windscreens | November 28, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 128 284 | 185 789 | 310 869 | 359 830 |
| Current Assets | 296 753 | 350 166 | 418 596 | 502 212 |
| Debtors | 159 019 | 155 127 | 98 727 | 128 882 |
| Net Assets Liabilities | 234 174 | 335 693 | 421 149 | |
| Property Plant Equipment | 49 779 | 66 946 | 73 877 | |
| Total Inventories | 9 450 | 9 250 | 9 000 | 13 500 |
| Other Debtors | 11 713 | 5 860 | ||
| Other | ||||
| Accrued Liabilities | 1 626 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 593 | 34 883 | 59 507 | 79 485 |
| Average Number Employees During Period | 5 | 5 | 5 | 4 |
| Corporation Tax Payable | 46 082 | |||
| Creditors | 187 620 | 182 938 | 142 743 | 126 043 |
| Disposals Property Plant Equipment | 5 289 | 16 106 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 593 | 22 316 | 24 624 | 19 978 |
| Net Current Assets Liabilities | 109 133 | 167 228 | 275 853 | 376 169 |
| Other Creditors | 320 | 47 141 | 35 804 | |
| Other Taxation Social Security Payable | 5 136 | 52 832 | 53 397 | |
| Prepayments Accrued Income | 3 546 | |||
| Property Plant Equipment Gross Cost | 66 372 | 101 829 | 133 384 | 139 459 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 037 | 14 994 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 71 661 | 51 563 | 31 555 | 6 075 |
| Total Assets Less Current Liabilities | 158 912 | 234 174 | 349 730 | 436 143 |
| Trade Creditors Trade Payables | 89 663 | 82 965 | 53 542 | |
| Trade Debtors Trade Receivables | 155 473 | 143 414 | 92 867 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 026 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 15th Nov 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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