Brian Clancy Higby Partnership Limited in Sale, M33 3SD

Description

Data updated on: 01-11-2023

Registered as 05467369 nineteen years ago, Brian Clancy Higby Partnership Limited is categorised as a Private Limited Company. The firm's active registration address is 5 Brooklands Place, Brooklands Road Sale. The company's classified under the NACE and SIC code 71111, that means Architectural activities. The firm's latest annual accounts were submitted for the period up to 31st May 2022 and the most recent confirmation statement was filed on 31st May 2023.

With regards to this specific company, all of director's duties have so far been performed by Peter H. who was formally appointed nineteen years ago. Since May 2005 Brian C., had performed assigned duties for this company till the resignation fourteen years ago. Furthermore, the director's responsibilities are constantly backed by a secretary - Tara H., who was chosen by this company nineteen years ago.

Executives with significant control over the firm are: Peter H. owns over 1/2 to 3/4 of company shares . Tara H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	898	897	227	6 975	767	2 430

Balance Sheet
Cash Bank In Hand	19 851	26 901	5 220	13 860	33 220	44 883
Current Assets	138 562	128 075	152 654	176 436	182 708	185 258	200 328	199 357	206 769	201 070	229 741	220 248
Debtors	118 711	101 174	147 434	162 576	149 488	140 375
Net Assets Liabilities Including Pension Asset Liability	898	897
Tangible Fixed Assets	1 723	1 070	623	143	1	125

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	888	887	217	6 965	757	2 420
Shareholder Funds	898	897	227	6 975	767	2 430

Other Financial Data
Amount Specific Advance Or Credit Directors					49 816	51 401	64 418	83 704	83 256	67 261	90 725	89 252
Amount Specific Advance Or Credit Made In Period Directors						109 585	130 017	136 286	184 301	19 511	90 964	89 252
Amount Specific Advance Or Credit Repaid In Period Directors						108 000	117 000	117 000	184 749	35 506	67 500	90 725
Average Number Employees During Period						5	5	5	5	5	4	4
Creditors						182 953	196 034	196 174	157 356	174 656	192 959	196 364
Creditors Due Within One Year	139 364	128 248	153 050	169 604	181 942	182 953
Fixed Assets						125		730	639	433	1 388	1 532
Net Current Assets Liabilities	-802	-173	-396	6 832	766	2 305	4 294	3 183	49 413	26 414	36 782	23 884
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	23
Secured Debts	3 314
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		428				499
Tangible Fixed Assets Cost Or Valuation	14 053	14 481	14 481	14 481	14 481	14 980
Tangible Fixed Assets Depreciation	12 330	13 411	13 858	14 338	14 480	14 855
Tangible Fixed Assets Depreciation Charged In Period		1 081	447	480	142	375
Total Assets Less Current Liabilities	921	897	227	6 975	767	2 430	4 294	3 913	50 052	26 847	38 170	25 416
Advances Credits Directors	40 984	49 538	50 882	50 653	49 816	51 401
Advances Credits Made In Period Directors	40 984	49 538	80 518	78 654	7 848
Advances Credits Repaid In Period Directors	3 190	40 984	79 174	78 883	8 685

Company staff

Tara H.

Role: Secretary

Appointed: 31 May 2005

Latest update: 18 January 2024

Peter H.

Role: Director

Appointed: 31 May 2005

Latest update: 18 January 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Tara H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Brian Clancy Higby Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara H.

Peter H.

Brian C.

People with significant control

Peter H.

Tara H.

Accounts Documents

Company filings

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