Highmuir started in year 2007 as Private Limited Company with registration number SC329667. The Highmuir company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Elgin at Commerce House. Postal code: IV30 1JE.
At the moment there are 4 directors in the the company, namely Ewan A., Colin A. and Judith A. and others. In addition one secretary - Colin A. - is with the firm. Currenlty, the company lists one former director, whose name is Ewan A. and who left the the company on 3 December 2007. In addition, there is one former secretary - Judith A. who worked with the the company until 10 October 2008.
| Office Address | Commerce House |
| Office Address2 | South Street |
| Town | Elgin |
| Post code | IV30 1JE |
| Country of origin | United Kingdom |
| Registration Number | SC329667 |
| Date of Incorporation | Tue, 21st Aug 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Secretary
Appointed: 10 October 2008
Position: Director
Appointed: 10 October 2008
Position: Director
Appointed: 10 October 2008
Position: Director
Appointed: 03 December 2007
Position: Director
Appointed: 21 August 2007
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Colin A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ewan A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Colin A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ewan A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 118 025 | 69 463 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 561 | 198 255 | 468 625 | 637 537 | 606 273 | 532 634 | 519 496 | |
| Current Assets | 133 287 | 75 261 | 296 167 | 549 980 | 749 569 | 681 911 | ||
| Debtors | 56 968 | 60 700 | 97 912 | 81 355 | 112 032 | 75 638 | 75 752 | 95 394 |
| Net Assets Liabilities | 678 282 | 604 479 | 609 839 | |||||
| Other Debtors | 60 700 | 50 735 | 81 355 | 112 032 | 75 638 | 617 | 259 | |
| Property Plant Equipment | 201 | 151 | 113 | 85 | 472 | 354 | 266 | |
| Cash Bank In Hand | 76 319 | 14 561 | ||||||
| Tangible Fixed Assets | 268 | 201 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 117 025 | 68 463 | ||||||
| Shareholder Funds | 118 025 | 69 463 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 940 | 990 | 1 028 | 1 056 | 1 198 | 1 316 | 1 404 | |
| Amounts Owed By Other Related Parties Other Than Directors | 75 135 | 75 135 | 95 135 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 1 | ||||
| Corporation Tax Payable | 8 292 | |||||||
| Creditors | 5 999 | 22 698 | 15 388 | 20 381 | 4 101 | 4 261 | 5 317 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 38 | 28 | 142 | 118 | 88 | ||
| Net Current Assets Liabilities | 117 805 | 69 262 | 273 469 | 534 592 | 729 188 | 677 810 | ||
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 2 628 | 12 408 | 13 274 | 2 170 | 3 207 | 2 781 | 3 382 | |
| Other Taxation Payable | 886 | 572 | 1 402 | |||||
| Other Taxation Social Security Payable | 2 884 | 1 337 | 1 244 | 16 632 | 887 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 141 | 1 141 | 1 141 | 1 141 | 1 670 | 1 670 | 1 670 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 529 | |||||||
| Total Assets Less Current Liabilities | 118 073 | 69 463 | 273 620 | 534 705 | 729 273 | 678 282 | ||
| Trade Creditors Trade Payables | 487 | 661 | 870 | 1 579 | 8 | 908 | 533 | |
| Trade Debtors Trade Receivables | 47 177 | 30 159 | ||||||
| Advances Credits Directors | 858 | |||||||
| Advances Credits Made In Period Directors | 858 | |||||||
| Creditors Due Within One Year | 15 482 | 5 999 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Provisions For Liabilities Charges | 48 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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