Founded in 2016, Highmoor Engineering, classified under reg no. 09988868 is an active company. Currently registered at Buzet Dodwell Lane SO31 1DJ, Southampton the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Malcolm J., appointed on 15 March 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | Buzet Dodwell Lane |
| Office Address2 | Bursledon |
| Town | Southampton |
| Post code | SO31 1DJ |
| Country of origin | United Kingdom |
| Registration Number | 09988868 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Other engineering activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 15 March 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Malcolm J. This PSC has significiant influence or control over this company,.
Malcolm J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 | 54 | 90 | 289 | 74 | 46 | |
| Current Assets | 58 | 233 | 269 | 289 | -5 731 | -6 710 | |
| Debtors | 179 | 179 | |||||
| Net Assets Liabilities | -674 | -1 389 | -5 434 | -6 487 | |||
| Other Debtors | 179 | ||||||
| Property Plant Equipment | 328 | 936 | 702 | 527 | 395 | 296 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 422 | 656 | 831 | 963 | 1 062 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 825 | -715 | |||||
| Corporation Tax Payable | 179 | ||||||
| Corporation Tax Recoverable | 179 | 179 | |||||
| Creditors | 1 060 | 2 558 | 3 464 | 4 341 | 5 004 | 5 777 | |
| Dividends Paid | 1 500 | ||||||
| Fixed Assets | 328 | 936 | 296 | 222 | |||
| Income Expense Recognised Directly In Equity | -1 499 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 234 | 175 | 132 | 99 | ||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -1 002 | -2 325 | -3 195 | -4 052 | -4 930 | -5 731 | -6 710 |
| Other Creditors | 698 | 2 207 | 3 309 | 4 277 | 5 004 | 5 777 | |
| Other Taxation Social Security Payable | 183 | 351 | 155 | 64 | |||
| Profit Loss | 825 | -715 | |||||
| Property Plant Equipment Gross Cost | 438 | 1 358 | 1 358 | 1 358 | 1 358 | ||
| Total Assets Less Current Liabilities | -674 | -1 389 | -2 493 | -3 525 | -4 535 | -5 434 | -6 487 |
| Advances Credits Directors | 98 | 1 727 | |||||
| Advances Credits Made In Period Directors | 24 276 | ||||||
| Advances Credits Repaid In Period Directors | 2 791 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 3rd Feb 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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