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.
Office Address | Swift House Ground Floor 18 |
Office Address2 | Hoffmanns Way |
Town | Chelmsford |
Post code | CM1 1GU |
Country of origin | United Kingdom |
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 |
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 186 668 | 213 396 | 1 023 054 | 818 046 |
Current Assets | 5 078 754 | 4 026 946 | 7 397 581 | 1 809 446 |
Debtors | 103 835 | 518 168 | 265 696 | 450 735 |
Net Assets Liabilities | 231 710 | 142 046 | 272 278 | |
Other Debtors | 77 186 | 341 110 | 124 202 | 428 185 |
Total Inventories | 4 788 251 | 3 295 382 | 6 108 831 | 540 665 |
Other | ||||
Amounts Owed By Related Parties | 26 127 | 17 561 | 44 828 | |
Amounts Owed To Associates Joint Ventures Participating Interests | 2 656 494 | |||
Amounts Owed To Group Undertakings | 2 552 975 | 2 656 494 | 3 412 870 | 10 720 |
Bank Borrowings Overdrafts | 2 186 039 | 495 917 | 3 223 245 | |
Corporation Tax Payable | 57 922 | 31 039 | 281 846 | |
Corporation Tax Recoverable | 22 350 | 22 350 | 22 350 | |
Creditors | 2 552 975 | 2 656 494 | 7 125 303 | 335 616 |
Net Current Assets Liabilities | 2 784 685 | 2 798 540 | 272 278 | 1 473 830 |
Number Shares Issued Fully Paid | 20 | |||
Other Creditors | 1 600 | 345 315 | 137 162 | 40 155 |
Other Taxation Social Security Payable | 742 | |||
Par Value Share | 1 | |||
Profit Loss | -89 664 | 130 232 | 1 201 552 | |
Trade Creditors Trade Payables | 44 585 | 119 986 | 320 245 | 2 895 |
Trade Debtors Trade Receivables | 522 | 137 147 | 74 316 | 200 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, June 2022 |
gazette | Free Download (1 page) |
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