Highgrade Development Solutions Limited in Hatfield, AL9 7UL

Description

Data updated on: 01-11-2023

This enterprise is known as Highgrade Development Solutions Limited. The company first started nineteen years ago and was registered under 05499052 as its registration number. The office of the company is registered in Hatfield. You can contact them at 13 The Gardens, Brookmans Park. This firm's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. Highgrade Development Solutions Ltd filed its account information for the period that ended on 2022/02/28. The company's latest annual confirmation statement was submitted on 2023/07/05.

We have 1 managing director at the current moment supervising this particular firm, namely Stuart L. who's been performing the director's tasks for nineteen years. Since September 2010 Lawrence E., had been performing the duties for the firm up to the moment of the resignation in February 2013. Additionally a different director, including Sharon K. gave up the position in February 2013. To provide support to the directors, the firm has been utilizing the skillset of Stuart L. as a secretary since the appointment on Tuesday 5th July 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-454 404	-369 657	-432 896	-194 130	-178 520	-130 850	-102 610

Balance Sheet
Current Assets	3 690 786	3 883 465	4 011 663	25		73 500						369	189
Net Assets Liabilities							102 610	102 610	102 610	102 610	102 610	89 995	83 041
Cash Bank In Hand				25
Debtors	132 796	146 715	121 630			73 500
Net Assets Liabilities Including Pension Asset Liability	-454 404	-369 657	-432 896	-194 130	-178 520	-130 850	-102 610
Other Debtors	44 272	62 651	30 184
Stocks Inventory	3 557 990	3 736 750	3 890 033
Tangible Fixed Assets	1 574	1 178	883
Trade Debtors	88 524	84 064	91 446

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-455 404	-370 657	-433 896	-195 130	-179 520	-131 850	-103 610
Shareholder Funds	-454 404	-369 657	-432 896	-194 130	-178 520	-130 850	-102 610

Other Financial Data
Average Number Employees During Period									1	1
Creditors							200	200	102 610	102 610	102 610	275	275
Net Current Assets Liabilities	3 092 262	3 258 244	3 383 396	-174 278	-172 423	-122 673	-200	200	102 610	102 610	102 610	94	86
Total Assets Less Current Liabilities	3 093 836	3 259 422	3 384 279	-174 278	-172 423	-122 673	-200	200	102 610	102 610	102 610	94	86
Bank Borrowings Overdrafts	35 837	85 072	86 509
Creditors Due After One Year	3 548 240	3 629 079	3 817 175	19 852	6 097	8 177	102 410
Creditors Due Within One Year	598 524	625 221	628 267	174 303	172 423	196 173	200
Fixed Assets	1 574	1 178	883
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors After One Year	1 188 301	1 269 140	1 457 236	19 852	6 097
Other Creditors Due Within One Year	464 704	403 163	395 103	160 000	160 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	5 713	5 713	5 713
Tangible Fixed Assets Depreciation	4 139	4 535	4 830
Tangible Fixed Assets Depreciation Charged In Period		396	295
Taxation Social Security Due Within One Year	8 656	4 822	7 144	398
Trade Creditors Within One Year	89 327	132 164	139 511	13 905	12 423

Company staff

Stuart L.

Role: Director

Appointed: 05 July 2005

Latest update: 9 April 2024

Stuart L.

Role: Secretary

Appointed: 05 July 2005

Latest update: 9 April 2024

Lawrence E.

Role: Director

Appointed: 28 September 2010

Resigned: 01 February 2013

Latest update: 9 April 2024

Sharon K.

Role: Director

Appointed: 28 September 2010

Resigned: 01 February 2013

Latest update: 9 April 2024

Sharon K.

Role: Secretary

Appointed: 24 November 2009

Resigned: 22 July 2010

Latest update: 9 April 2024

Lawrence E.

Role: Director

Appointed: 24 November 2009

Resigned: 22 July 2010

Latest update: 9 April 2024

Raymond R.

Role: Director

Appointed: 05 July 2005

Resigned: 01 September 2009

Latest update: 9 April 2024

People with significant control

Stuart L. is the individual who controls this firm, owns over 3/4 of company shares.

Stuart L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	28 November 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 October 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	22 July 2016
Annual Accounts 26 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	26 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Highgrade Development Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart L.

Stuart L.

Lawrence E.

Sharon K.

Sharon K.

Lawrence E.

Raymond R.

People with significant control

Stuart L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode