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Higs Contracts Ltd MOIRA

Founded in 2014, Higs Contracts, classified under reg no. NI623329 is an active company. Currently registered at C/o Lynn Drake & Co Ltd 1st Floor BT67 0LE, Moira the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. James W., appointed on 11 March 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Higs Contracts Ltd Address / Contact

Office Address C/o Lynn Drake & Co Ltd 1st Floor
Office Address2 34b-d Main Street
Town Moira
Post code BT67 0LE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI623329
Date of Incorporation Tue, 11th Mar 2014
Industry Landscape service activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

James W.

Position: Director

Appointed: 11 March 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is James W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth136546       
Balance Sheet
Cash Bank In Hand 171       
Cash Bank On Hand 1719 7938652 7902 511   
Current Assets9 7674 70922 89070 11940 09139 50960 39266 38777 426
Debtors8 3472 8982 27729 98325 08136 998   
Intangible Fixed Assets35 00030 900       
Net Assets Liabilities 54620 65432 62128 64724 42517 651803842
Net Assets Liabilities Including Pension Asset Liability136546       
Property Plant Equipment 4 7043 0956 70010 44019 805   
Stocks Inventory1 4201 640       
Tangible Fixed Assets7 0554 704       
Total Inventories 1 64010 82039 27112 220    
Other Debtors     532   
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve36446       
Shareholder Funds136546       
Other
Amount Specific Advance Or Credit Directors 10 1085 1464 8798 86623 50550 46036 98835 163
Amount Specific Advance Or Credit Made In Period Directors  24 96238 52533 98744 63958 95514 0281 175
Amount Specific Advance Or Credit Repaid In Period Directors  20 00028 50030 00030 00032 00027 5003 000
Accrued Liabilities 1 5001 5501 6001 6001 600   
Accumulated Amortisation Impairment Intangible Assets 10 10014 20018 30022 40026 500   
Accumulated Depreciation Impairment Property Plant Equipment 4 7027 3019 8967 65613 791   
Additional Provisions Increase From New Provisions Recognised  -2827309161 917   
Average Number Employees During Period 44553435
Bank Borrowings   2 716     
Bank Borrowings Overdrafts 12 0643 42622022 08020 926   
Bank Overdrafts 12 0643 42616 29722 08020 926   
Corporation Tax Payable 6 90211 31211 0176 4395 576   
Creditors 39 14731 79322038 5007 84746 02733 74123 185
Creditors Due Within One Year50 66639 147       
Deferred Tax Liabilities 6203381 0681 9843 901   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 500    
Disposals Property Plant Equipment    4 500    
Dividends Paid  20 000      
Fixed Assets42 05535 60429 89529 40029 04034 30542 47528 41920 363
Increase From Amortisation Charge For Year Intangible Assets  4 1004 1004 1004 100   
Increase From Depreciation Charge For Year Property Plant Equipment  2 5992 5952 2606 135   
Intangible Assets 30 90026 80022 70018 60014 500   
Intangible Assets Gross Cost 41 00041 00041 00041 000    
Intangible Fixed Assets Additions41 000        
Intangible Fixed Assets Aggregate Amortisation Impairment6 00010 100       
Intangible Fixed Assets Amortisation Charged In Period6 0004 100       
Intangible Fixed Assets Cost Or Valuation41 000        
Net Current Assets Liabilities-40 899-34 438-8 9034 5091 5911 86821 2036 1253 664
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100   
Other Taxation Social Security Payable  20936618543   
Par Value Share100100100100100100   
Prepayments 23       
Profit Loss  40 108      
Property Plant Equipment Gross Cost 9 40610 39616 59618 09633 596   
Provisions 6203381 0681 9843 901   
Provisions For Liabilities Balance Sheet Subtotal 6203381 0681 9843 901   
Provisions For Liabilities Charges1 020620       
Recoverable Value-added Tax   63     
Secured Debts15 94812 064       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions9 406        
Tangible Fixed Assets Cost Or Valuation9 406        
Tangible Fixed Assets Depreciation2 3514 702       
Tangible Fixed Assets Depreciation Charged In Period2 3512 351       
Total Additions Including From Business Combinations Property Plant Equipment  9906 2006 00015 500   
Total Assets Less Current Liabilities1 1561 16620 99233 90930 63136 17363 67834 54424 027
Total Borrowings  3 42619 01322 08032 260   
Trade Creditors Trade Payables 2 4994 02533 7791 543483   
Trade Debtors Trade Receivables 2 8752 27725 04116 21512 961   
Work In Progress 1 64010 82039 27112 220    
Finance Lease Liabilities Present Value Total     7 847   
Increase Decrease In Property Plant Equipment     15 500   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 31st March 2023
filed on: 8th, December 2023 		Free Download (6 pages)

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