Founded in 2015, Hignett Holdings, classified under reg no. 09618939 is an active company. Currently registered at First Floor Merchant Exchange SK11 6JX, Macclesfield the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Danielle H., appointed on 2 June 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Jamie H.. There were no ex secretaries.
Office Address | First Floor Merchant Exchange |
Office Address2 | Waters Green |
Town | Macclesfield |
Post code | SK11 6JX |
Country of origin | United Kingdom |
Registration Number | 09618939 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Danielle H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danielle H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 39 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 39 | 2 078 | 2 125 | 1 010 | 12 327 | 20 | 73 | |
Current Assets | 23 592 | 39 | 145 631 | 165 143 | 124 092 | 150 374 | 57 367 | 5 073 |
Debtors | 13 231 | 143 553 | 163 018 | 123 082 | 138 047 | 57 347 | 5 000 | |
Net Assets Liabilities | 921 | 20 546 | 56 065 | 97 440 | 125 471 | 183 520 | 565 991 | |
Other Debtors | 51 950 | 5 000 | ||||||
Property Plant Equipment | 1 109 000 | 1 109 000 | 1 109 000 | 1 623 500 | 1 623 500 | 2 150 000 | ||
Cash Bank In Hand | 10 361 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -61 | |||||||
Shareholder Funds | 39 | |||||||
Other | ||||||||
Amounts Owed By Related Parties | 143 553 | 163 018 | 123 082 | 86 097 | 57 347 | |||
Amounts Owed To Group Undertakings | 85 557 | 214 347 | 330 300 | 269 811 | 242 448 | 183 945 | 177 444 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 1 112 600 | 1 106 343 | 1 114 889 | 2 066 905 | 1 994 339 | 1 959 066 | ||
Creditors | 294 118 | 1 112 600 | 1 106 343 | 1 114 889 | 2 066 905 | 1 994 339 | 1 959 066 | |
Fixed Assets | 295 000 | 1 427 100 | 1 427 100 | 1 427 100 | 2 363 390 | 2 387 779 | 2 914 279 | |
Investments Fixed Assets | 295 000 | 295 000 | 318 100 | 318 100 | 318 100 | 739 890 | 764 279 | 764 279 |
Net Current Assets Liabilities | -294 961 | -294 079 | -293 954 | -264 692 | -214 771 | -171 014 | -209 920 | -257 597 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 208 561 | 175 731 | 42 142 | 4 003 | 8 151 | 3 677 | 3 028 | |
Ownership Interest In Subsidiary Percent | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |||
Property Plant Equipment Gross Cost | 1 109 000 | 1 109 000 | 1 109 000 | 1 623 500 | 1 623 500 | 2 150 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 131 625 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 109 000 | 514 500 | ||||||
Total Assets Less Current Liabilities | 39 | 921 | 1 133 146 | 1 162 408 | 1 212 329 | 2 192 376 | 2 177 859 | 2 656 682 |
Total Increase Decrease From Revaluations Property Plant Equipment | 526 500 | |||||||
Creditors Due Within One Year | 318 553 | |||||||
Number Shares Allotted | 100 | |||||||
Percentage Subsidiary Held | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 1st, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy