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M & S Highland Limited CHELMSFORD


M & S Highland Limited was dissolved on 2022-06-30. M & S Highland was a private limited company that was situated at Swift House Ground Floor 18, Hoffmanns Way, Chelmsford, CM1 1GU, Essex. Its full net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formally started on 2011-02-02) was run by 3 directors.
Director Simon C. who was appointed on 11 March 2011.
Director David H. who was appointed on 02 February 2011.
Director Melvyn W. who was appointed on 02 February 2011.

The company was officially categorised as "development of building projects" (41100). The most recent confirmation statement was filed on 2019-03-14 and last time the statutory accounts were filed was on 31 December 2018. 2016-03-19 was the date of the last annual return.

M & S Highland Limited Address / Contact

Office Address Swift House Ground Floor 18
Office Address2 Hoffmanns Way
Town Chelmsford
Post code CM1 1GU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07514576
Date of Incorporation Wed, 2nd Feb 2011
Date of Dissolution Thu, 30th Jun 2022
Industry Development of building projects
End of financial Year 31st December
Company age 11 years old
Account next due date Thu, 31st Dec 2020
Account last made up date Mon, 31st Dec 2018
Next confirmation statement due date Sat, 28th Mar 2020
Last confirmation statement dated Thu, 14th Mar 2019

Company staff

Simon C.

Position: Director

Appointed: 11 March 2011

David H.

Position: Director

Appointed: 02 February 2011

Melvyn W.

Position: Director

Appointed: 02 February 2011

People with significant control

David H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-31
Balance Sheet
Cash Bank On Hand186 668213 3961 023 054818 046
Current Assets5 078 7544 026 9467 397 5811 809 446
Debtors103 835518 168265 696450 735
Net Assets Liabilities231 710142 046272 278 
Other Debtors77 186341 110124 202428 185
Total Inventories4 788 2513 295 3826 108 831540 665
Other
Amounts Owed By Related Parties26 12717 56144 828 
Amounts Owed To Associates Joint Ventures Participating Interests 2 656 494  
Amounts Owed To Group Undertakings2 552 9752 656 4943 412 87010 720
Bank Borrowings Overdrafts2 186 039495 9173 223 245 
Corporation Tax Payable57 922 31 039281 846
Corporation Tax Recoverable 22 35022 35022 350
Creditors2 552 9752 656 4947 125 303335 616
Net Current Assets Liabilities2 784 6852 798 540272 2781 473 830
Number Shares Issued Fully Paid  20 
Other Creditors1 600345 315137 16240 155
Other Taxation Social Security Payable  742 
Par Value Share  1 
Profit Loss -89 664130 2321 201 552
Trade Creditors Trade Payables44 585119 986320 2452 895
Trade Debtors Trade Receivables522137 14774 316200

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Final Gazette dissolved via compulsory strike-off
filed on: 30th, June 2022
Free Download (1 page)

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