Founded in 2016, Thomas Higgins, classified under reg no. 10177315 is an active company. Currently registered at Lloyds Chambers, 19- 21 CH45 4TH, Wallasey the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Barbara H., Thomas H.. Of them, Thomas H. has been with the company the longest, being appointed on 12 May 2016 and Barbara H. has been with the company for the least time - from 1 December 2016. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lloyds Chambers, 19- 21 |
Office Address2 | Seaview Road |
Town | Wallasey |
Post code | CH45 4TH |
Country of origin | United Kingdom |
Registration Number | 10177315 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (233 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Thomas H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Barbara H. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas H.
Notified on | 12 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Barbara H.
Notified on | 1 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 819 820 | 811 738 | 632 614 | 848 785 | 1 302 100 | 1 336 693 | 1 372 267 |
Current Assets | 1 979 475 | 1 793 161 | 1 568 283 | 1 713 070 | 1 530 050 | 1 568 349 | 1 631 165 |
Debtors | 1 159 655 | 981 423 | 935 669 | 864 285 | 227 950 | 231 656 | 258 898 |
Net Assets Liabilities | 502 765 | 1 197 711 | 2 074 675 | 2 851 983 | 2 706 761 | 3 050 374 | 3 404 303 |
Property Plant Equipment | 247 726 | 198 577 | 93 088 | 50 048 | 28 372 | 61 959 | 68 562 |
Other Debtors | 229 408 | 165 848 | 162 643 | 184 966 | 126 272 | 131 765 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 433 333 | 1 083 333 | 1 771 888 | 2 492 586 | 3 219 969 | 3 908 796 | 4 565 480 |
Accumulated Depreciation Impairment Property Plant Equipment | 63 009 | 165 799 | 277 135 | 344 549 | 377 404 | 188 965 | 219 328 |
Additions Other Than Through Business Combinations Property Plant Equipment | 40 468 | ||||||
Average Number Employees During Period | 25 | 25 | 24 | 23 | 17 | 10 | 11 |
Corporation Tax Payable | 46 215 | 79 637 | |||||
Creditors | 6 297 806 | 5 168 728 | 3 397 325 | 1 964 237 | 1 285 507 | 283 356 | 462 090 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 725 | 1 550 | 7 054 | 208 311 | -3 502 | ||
Disposals Property Plant Equipment | 15 259 | 3 176 | 8 265 | 208 311 | -3 502 | ||
Financial Commitments Other Than Capital Commitments | 142 000 | 100 000 | |||||
Fixed Assets | 6 380 509 | 5 744 106 | 5 020 351 | 4 289 608 | 3 540 549 | 2 885 309 | 2 235 228 |
Increase From Amortisation Charge For Year Intangible Assets | 433 333 | 650 000 | 688 555 | 720 698 | 727 383 | 688 827 | 656 684 |
Increase From Depreciation Charge For Year Property Plant Equipment | 65 734 | 104 340 | 118 390 | 67 414 | 32 855 | 19 872 | 33 865 |
Intangible Assets | 6 132 783 | 5 545 529 | 4 927 263 | 4 239 560 | 3 512 177 | 2 823 350 | 2 166 666 |
Intangible Assets Gross Cost | 6 566 116 | 6 628 862 | 6 699 151 | 6 732 146 | 6 732 146 | 6 732 146 | 6 732 146 |
Net Current Assets Liabilities | 420 062 | 622 333 | 451 649 | 526 612 | 451 719 | 448 421 | 1 169 075 |
Other Payables Accrued Expenses | 113 481 | 135 467 | |||||
Other Remaining Borrowings | 283 356 | 104 832 | |||||
Prepayments | 131 765 | 116 282 | |||||
Property Plant Equipment Gross Cost | 310 735 | 364 376 | 370 223 | 394 597 | 405 776 | 250 924 | 287 890 |
Taxation Social Security Payable | 79 416 | 108 073 | |||||
Total Assets Less Current Liabilities | 6 800 571 | 6 366 439 | 5 472 000 | 4 816 220 | 3 992 268 | 3 333 730 | 3 404 303 |
Total Borrowings | 283 356 | 104 832 | |||||
Trade Creditors Trade Payables | 57 510 | 201 782 | 58 163 | 101 624 | 102 956 | 159 425 | 32 277 |
Trade Debtors Trade Receivables | 930 247 | 815 575 | 773 026 | 679 319 | 101 678 | 99 891 | 142 616 |
Unpaid Contributions To Pension Schemes | 1 391 | 1 804 | |||||
Other Creditors | 6 297 806 | 5 168 728 | 3 397 325 | 1 964 237 | 1 285 507 | 283 356 | |
Other Taxation Social Security Payable | 347 039 | 108 249 | 176 101 | 178 335 | 96 536 | 125 631 | |
Total Additions Including From Business Combinations Intangible Assets | 6 566 116 | 62 746 | 70 289 | 32 995 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 325 994 | 56 817 | 14 112 | 24 374 | 11 179 | 53 459 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, June 2023 |
accounts | Free Download (10 pages) |
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