Founded in 2015, R&J Higgins, classified under reg no. 09830835 is a active - proposal to strike off company. Currently registered at 133 Northenden Road M33 3HF, Sale the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
| Office Address | 133 Northenden Road |
| Town | Sale |
| Post code | M33 3HF |
| Country of origin | United Kingdom |
| Registration Number | 09830835 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 2nd Nov 2022 (2022-11-02) |
| Last confirmation statement dated | Tue, 19th Oct 2021 |
Position: Secretary
Appointed: 19 October 2015
Position: Director
Appointed: 19 October 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Rachel H. The abovementioned PSC has significiant influence or control over this company,.
Rachel H.
| Notified on | 19 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 030 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 551 | 32 479 | 24 923 | 13 174 | |||
| Current Assets | 14 580 | 11 416 | 6 371 | 6 821 | 36 159 | 36 493 | 13 174 |
| Net Assets Liabilities | 3 753 | 7 276 | 6 518 | 7 801 | 13 174 | 13 174 | |
| Property Plant Equipment | 6 000 | 5 000 | 4 500 | ||||
| Total Inventories | 4 270 | 3 680 | 11 570 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 030 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 4 030 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 800 | 800 | 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 5 000 | 5 500 | 5 500 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | ||
| Bank Borrowings | 26 000 | 21 336 | |||||
| Creditors | 15 663 | 6 095 | 6 303 | 7 358 | 6 483 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 500 | |||||
| Loans From Directors | 343 | 589 | 178 | ||||
| Net Current Assets Liabilities | -4 970 | 4 247 | 276 | 518 | 28 801 | 30 010 | 13 174 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Disposals Property Plant Equipment | 4 500 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 5 500 | |||
| Taxation Social Security Payable | 2 965 | 3 771 | 3 913 | ||||
| Total Assets Less Current Liabilities | 4 030 | 3 753 | 7 276 | 6 518 | 33 801 | 34 510 | 13 174 |
| Trade Creditors Trade Payables | 1 146 | 837 | 647 | ||||
| Value-added Tax Payable | 1 049 | 1 361 | 945 | ||||
| Advances Credits Directors | 344 | 589 | 178 | ||||
| Advances Credits Made In Period Directors | 6 000 | 10 000 | |||||
| Advances Credits Repaid In Period Directors | 5 755 | 10 411 | |||||
| Amount Specific Advance Or Credit Directors | 344 | 589 | 178 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 000 | 10 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 755 | 10 411 | |||||
| Fixed Assets | 9 000 | 8 000 | 7 000 | 6 000 | |||
| Creditors Due Within One Year | 19 550 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, December 2023 |
gazette | Free Download (1 page) |
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