Hightown Construction Limited in Ormskirk Road KNOWSLEY

Hightown Construction Limited KNOWSLEY

Hightown Construction Limited is a private limited company registered at Suite 2D Stanley Grange Business Village, Ormskirk Road, Knowsley L34 4AR. Its total net worth is estimated to be around 94673 pounds, while the fixed assets that belong to the company amount to 17729 pounds. Incorporated on 1980-07-11, this 43-year-old company is run by 2 directors.
Director Carl P., appointed on 01 January 2015. Director Helen P., appointed on 10 July 2007.
The company is officially classified as "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was sent on 2022-12-31 and the date for the subsequent filing is 2024-01-14. Furthermore, the statutory accounts were filed on 29 June 2022 and the next filing is due on 29 March 2024.

Hightown Construction Limited Address / Contact

Office Address	Suite 2D Stanley Grange Business Village
Office Address2	Ormskirk Road
Town	Knowsley
Post code	L34 4AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01507270
Date of Incorporation	Fri, 11th Jul 1980
Industry	Other building completion and finishing
End of financial Year	29th June
Company age	44 years old
Account next due date	Fri, 29th Mar 2024 (32 days after)
Account last made up date	Wed, 29th Jun 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Carl P.

Position: Director

Appointed: 01 January 2015

Helen P.

Position: Director

Appointed: 10 July 2007

Carl P.

Position: Director

Appointed: 14 December 2010

Resigned: 18 March 2011

Ivy C.

Position: Director

Appointed: 31 December 1991

Resigned: 13 December 2011

Dennis C.

Position: Director

Appointed: 31 December 1991

Resigned: 15 November 2013

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Helen P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Carl P. This PSC owns 25-50% shares.

Helen P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Carl P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2021-06-29	2022-06-29
Net Worth	94 673	262 540	512 121	202 521	246 922	568 708

Balance Sheet
Cash Bank In Hand	34 003	232 090	5 763		16 588	408 326
Cash Bank On Hand						408 326	209 063	24 787	34 599	132 189	300 105	19 741
Current Assets	163 243	442 376	1 296 637	390 082	662 096	1 970 715	2 775 711	3 092 327	3 524 604	2 792 438	3 891 698	2 758 369
Debtors	36 603	171 633	1 112 392	390 082	645 508	1 562 389	2 566 648	3 067 540	3 490 005	2 660 249	3 591 593	2 738 628
Net Assets Liabilities						568 708	804 650	1 011 878	1 148 617	265 438	536 858	570 868
Net Assets Liabilities Including Pension Asset Liability	94 673	262 540	512 121	202 521	246 922	568 708
Other Debtors						166 298	37 317	68 439	51 728	51 728	47 491	70 968
Property Plant Equipment						40 876	53 868	133 175	212 355	189 854	165 688	152 479
Stocks Inventory	92 637	38 653	178 482
Tangible Fixed Assets	17 729	21 669	16 761	69 585	32 129	40 876

Reserves/Capital
Called Up Share Capital	100	100	100	50	50	50
Profit Loss Account Reserve	94 573	262 440	512 021	202 471	246 872	568 658
Shareholder Funds	94 673	262 540	512 121	202 521	246 922	568 708

Other
Accumulated Depreciation Impairment Property Plant Equipment						59 438	61 992	89 659	104 681	148 002	183 551	214 135
Amounts Recoverable On Contracts						1 172 432	1 456 973	2 311 488	2 501 256	1 701 256	2 055 000	2 260 632
Average Number Employees During Period							18	19	20	30	30	19
Creditors						1 442 883	74 642	128 373	199 935	1 036 179	959 446	823 099
Creditors Due After One Year		34 740	28 061	30 652	4 023
Creditors Due Within One Year		166 765	801 277	226 494	443 280	1 442 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 975		29 944
Disposals Property Plant Equipment							12 068		103 590
Finance Lease Liabilities Present Value Total						3 017		84 316	94 774	62 874	71 388	68 902
Increase From Depreciation Charge For Year Property Plant Equipment							8 529	27 667	44 966	43 321	35 549	30 584
Net Current Assets Liabilities	108 119	275 611	495 360	163 588	218 816	527 832	825 424	1 007 076	1 136 197	1 111 763	1 330 616	1 241 488
Number Shares Allotted			100	50	50	50
Other Creditors						68 625	74 642	128 373	105 161	973 305	888 058	754 197
Other Taxation Social Security Payable						349 185	441 703	385 532	278 266	103 900	519 266	700 261
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						100 314	115 860	222 834	317 036	337 856	349 239	366 614
Share Capital Allotted Called Up Paid		100	100	50	50	50
Tangible Fixed Assets Additions		10 879	679	59 298	27 463	22 102
Tangible Fixed Assets Cost Or Valuation	125 570	136 449	137 128	161 349	78 212	100 314
Tangible Fixed Assets Depreciation	107 841	114 780	120 367	91 764	46 083	59 438
Tangible Fixed Assets Depreciation Charged In Period			5 587	6 474	12 647	13 355
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35 077	58 328
Tangible Fixed Assets Disposals				35 077	110 600
Total Additions Including From Business Combinations Property Plant Equipment							27 614	106 974	197 792	20 820	11 383	17 375
Total Assets Less Current Liabilities	125 848	297 280	539 433	233 173	250 945	568 708	879 292	1 140 251	1 348 552	1 301 617	1 496 304	1 393 967
Trade Creditors Trade Payables						1 022 056	1 294 320	1 471 373	1 875 723	1 309 597	1 088 983	799 225
Trade Debtors Trade Receivables						223 659	1 072 358	687 613	937 021	907 265	1 489 102	407 028
Creditors Due After One Year Total Noncurrent Liabilities	31 175	34 740
Creditors Due Within One Year Total Current Liabilities	55 124	166 765
Fixed Assets	17 729	21 669
Tangible Fixed Assets Depreciation Charge For Period		6 939

Company filings

Filing category

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AA01	Previous accounting period shortened from June 29, 2023 to June 28, 2023 filed on: 13th, March 2024	accounts	Free Download (1 page)

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AA01	Previous accounting period shortened from June 29, 2023 to June 28, 2023 filed on: 13th, March 2024	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to June 29, 2022 filed on: 28th, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to June 29, 2021 filed on: 24th, September 2021	accounts	Free Download (8 pages)
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AA01	Previous accounting period shortened from June 30, 2020 to June 29, 2020 filed on: 24th, June 2021	accounts	Free Download (1 page)
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Hightown Construction Limited KNOWSLEY

Hightown Construction Limited Address / Contact

Company Information / Profile

Company staff

Carl P.

Helen P.

Carl P.

Ivy C.

Dennis C.

People with significant control

Annual reports financial information

Company filings

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