Higham Groundworks And Civil Engineering Limited in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

Higham Groundworks And Civil Engineering Limited may be contacted at Artemis House 4A Bramley Road, Mount Farm in Milton Keynes. The company's post code is MK1 1PT. Higham Groundworks And Civil Engineering has been operating on the market for the last ten years. The company's reg. no. is 09106087. The enterprise's Standard Industrial Classification Code is 41100 which means Development of building projects. October 30, 2022 is the last time the company accounts were reported.

Currently, the directors chosen by the firm are as follow: Adrian W. arranged to perform management duties ten years ago, Jonathan L. arranged to perform management duties in 2014 in August and John L. arranged to perform management duties on 2014-08-01.

The companies that control this firm are: Snowdon Homes Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Milton Keynes at 4A Bramley Road, Mount Farm, MK1 1PT and was registered as a PSC under the registration number 08983239.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2022-10-30
Currency
Net Worth	149 888	158 320

Balance Sheet
Cash Bank On Hand						4 606	16 393		8 514
Current Assets	308 973	284 030	500 769	606 258	412 464	680 099	1 291 206	1 958 007	2 438 829
Debtors	308 973	232 292				856 500	1 679 956	2 256 451	2 430 315
Net Assets Liabilities						53 523	49 720	4 884	175 076
Other Debtors						20 028	27 482	39 050	43 609
Property Plant Equipment						280 167	354 860	668 264	740 788
Total Inventories						-181 007	-405 143	-298 444
Cash Bank In Hand		1 738
Net Assets Liabilities Including Pension Asset Liability	149 888	158 320
Stocks Inventory		50 000
Tangible Fixed Assets	152 024	178 269

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	149 788	158 220
Shareholder Funds	149 888	158 320

Other Financial Data
Accrued Liabilities Deferred Income								265 731	274 396
Accrued Liabilities Not Expressed Within Creditors Subtotal			80 000	160 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						189 616	250 763	388 240	470 311
Additional Provisions Increase From New Provisions Recognised									99 018
Additions Other Than Through Business Combinations Property Plant Equipment							158 496	450 881	154 595
Administrative Expenses								988 826	680 591
Amounts Owed To Directors								7	7
Amounts Owed To Group Undertakings								1 300 282	1 300 282
Amounts Owed To Group Undertakings Participating Interests						559 235	780 162	1 300 282
Applicable Tax Rate								19	19
Average Number Employees During Period			5	5	1	1	8	8	8
Bank Borrowings Overdrafts							50 000	42 230	10 860
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	100	100
Corporation Tax Payable						43 947	47 308		60 606
Cost Sales								2 836 275	1 140 972
Creditors		256 273	395 491	428 899	454 762	874 302	1 492 477	2 415 712	2 509 783
Current Tax For Period								-1 924	62 531
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								126 970	58 227
Deferred Tax Liabilities								126 970	185 197
Depreciation Expense Property Plant Equipment								137 477	82 071
Depreciation Rate Used For Property Plant Equipment							20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 582
Disposals Property Plant Equipment							22 656
Dividends Paid								477 688	30 093
Finance Lease Liabilities Present Value Total								161 455	161 455
Finance Lease Payments Owing Minimum Gross								367 130	406 787
Fixed Assets	152 024	178 269	159 324	255 182	324 420	280 167
Gross Profit Loss								1 428 153	1 133 333
Increase From Depreciation Charge For Year Property Plant Equipment							75 729	137 477	82 071
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts								8 399	4 729
Interest Payable Similar Charges Finance Costs								8 399	4 729
Net Current Assets Liabilities	71 909	27 757	108 429	179 183	-40 386	-194 303	-201 271	-457 705	-70 954
Net Deferred Tax Liability Asset								126 970	185 197
Operating Profit Loss								439 327	452 742
Other Creditors						78 498	191 424	428 226	162
Other Provisions Balance Sheet Subtotal									40 791
Other Taxation Social Security Payable						15	12 004	18 358	18 686
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 977	3 151	1 824	1 912	5 847
Profit Loss								305 882	327 255
Profit Loss On Ordinary Activities Before Tax								430 928	448 013
Property Plant Equipment Gross Cost						469 783	605 623	1 056 504	1 211 099
Provisions								126 970	225 988
Taxation Including Deferred Taxation Balance Sheet Subtotal								126 970	185 197
Tax Expense Credit Applicable Tax Rate								81 876	85 122
Tax Increase Decrease From Effect Capital Allowances Depreciation								-83 800	-22 591
Tax Increase Decrease From Other Short-term Timing Differences								126 970	58 227
Tax Tax Credit On Profit Or Loss On Ordinary Activities								125 046	120 758
Total Assets Less Current Liabilities	223 933	206 026	267 853	434 465	284 134	85 964	153 589	210 559	669 834
Trade Creditors Trade Payables						192 607	411 579	626 616	683 329
Trade Debtors Trade Receivables						836 472	1 652 474	2 217 401	2 386 706
Turnover Revenue								4 264 428	2 274 305
Advances Credits Directors	30	30	7	7	7	7	7	7
Advances Credits Made In Period Directors			23
Creditors Due After One Year	74 045	47 706
Creditors Due Within One Year	237 064	256 273
Number Shares Allotted	20	20
Par Value Share	1	1
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	155 212	62 023
Tangible Fixed Assets Cost Or Valuation	155 212	217 235
Tangible Fixed Assets Depreciation	3 188	38 966
Tangible Fixed Assets Depreciation Charged In Period	3 188	35 778

Company staff

Adrian W.

Role: Director

Appointed: 01 September 2014

Latest update: 19 January 2024

Jonathan L.

Role: Director

Appointed: 01 August 2014

Latest update: 19 January 2024

John L.

Role: Director

Appointed: 01 August 2014

Latest update: 19 January 2024

People with significant control

Snowdon Homes Ltd

Address: Artemis House 4a Bramley Road, Mount Farm, Milton Keynes, MK1 1PT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Cardiff

Registration number 08983239

Notified on 27 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Glyn P.

Notified on 6 April 2016

Ceased on 27 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael L.

Notified on 1 August 2016

Ceased on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan L.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-06-27
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 June 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 October 2022

Higham Groundworks And Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Jonathan L.

John L.

Michael L.

Glyn P.

People with significant control

Snowdon Homes Ltd

Glyn P.

Michael L.

Jonathan L.

Accounts Documents

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