Founded in 2017, Highways East Midlands, classified under reg no. 10695777 is an active company. Currently registered at Turner Business Centre Greengate M24 1RU, Manchester the company has been in the business for 7 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Paul A., appointed on 28 March 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Gina A.. There were no ex secretaries.
| Office Address | Turner Business Centre Greengate |
| Office Address2 | Middleton |
| Town | Manchester |
| Post code | M24 1RU |
| Country of origin | United Kingdom |
| Registration Number | 10695777 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 28 March 2017
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Gina A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul A. This PSC owns 25-50% shares and has 25-50% voting rights.
Gina A.
| Notified on | 28 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul A.
| Notified on | 28 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 200 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 200 | 6 503 | 6 831 | 66 532 | 59 929 |
| Current Assets | 200 | 32 078 | 37 305 | 165 668 | 170 998 |
| Debtors | 25 575 | 27 504 | 96 496 | 108 309 | |
| Net Assets Liabilities | 200 | 12 162 | 4 702 | 58 239 | 88 642 |
| Other Debtors | 8 126 | 18 912 | 7 084 | ||
| Property Plant Equipment | 22 540 | 24 055 | 18 315 | 38 253 | |
| Total Inventories | 2 970 | 2 640 | 2 760 | ||
| Cash Bank In Hand | 200 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 200 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 200 | ||||
| Other | |||||
| Accrued Liabilities | 1 200 | 1 700 | 1 750 | 2 343 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 330 | 12 015 | 18 047 | 14 527 | |
| Additional Provisions Increase From New Provisions Recognised | 287 | -1 090 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 4 283 | 3 788 | |||
| Average Number Employees During Period | 1 | 3 | 2 | 1 | |
| Corporation Tax Payable | 3 215 | 7 041 | 22 540 | 33 927 | |
| Creditors | 38 173 | 52 088 | 25 000 | 23 824 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 950 | 9 686 | |||
| Disposals Property Plant Equipment | 4 800 | 17 100 | |||
| Dividends Paid | 20 000 | 25 000 | 25 000 | 35 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 330 | 7 635 | 6 032 | 6 166 | |
| Net Current Assets Liabilities | 200 | -6 095 | -14 783 | 68 404 | 81 481 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |
| Other Creditors | 45 | 2 187 | 44 | 2 069 | |
| Other Taxation Social Security Payable | -320 | 143 | -877 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 31 962 | 17 540 | 78 537 | 65 403 | |
| Property Plant Equipment Gross Cost | 28 870 | 36 070 | 36 362 | 52 780 | |
| Provisions | 4 283 | 4 570 | 3 480 | 7 268 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 283 | 4 570 | 3 480 | 7 268 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 870 | 12 000 | 292 | 33 518 | |
| Total Assets Less Current Liabilities | 200 | 16 445 | 9 272 | 86 719 | 119 734 |
| Trade Creditors Trade Payables | 13 249 | 2 994 | 1 109 | ||
| Trade Debtors Trade Receivables | 25 575 | 19 378 | 77 584 | 101 225 | |
| Bank Borrowings Overdrafts | 25 000 | 23 824 | |||
| Number Shares Allotted | 50 | ||||
| Share Capital Allotted Called Up Paid | 50 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Fri, 30th Jun 2023 director's details were changed filed on: 30th, June 2023 |
officers | Free Download (2 pages) |
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