C & J Hignell Enterprises Limited in Wotton Under Edge, GL12 8RF

Description

Data updated on: 01-11-2023

Registered at Roslyn, Wotton Under Edge GL12 8RF C & J Hignell Enterprises Limited is classified as a Private Limited Company issued a 02167031 Companies House Reg No. This firm was founded on 1987-09-18. Since 1998-08-19 C & J Hignell Enterprises Limited is no longer under the business name Clive Hignell (horticultural Supplies). This firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 2023-08-31 is the last time when account status updates were filed.

For the business, all of director's obligations have been done by Tanis H. and Christine B.. Amongst these two executives, Tanis H. has been with the business for the longest time, having been a part of officers' team for 4 years.

Tanis H. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
C & J Hignell Enterprises Limited 1998-08-19
Clive Hignell (horticultural Supplies) Limited 1987-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	244 615	253 869

Balance Sheet
Cash Bank On Hand						19 402	18 511				20 887	29 234	98 105	31 986
Current Assets	7 154	16 421	17 525	23 841	30 770	19 933	18 511	24 349	24 349	27 036	22 627	29 944	98 650	31 986
Debtors	1 481	981	487	493	529	531					1 740	710	545
Net Assets Liabilities						289 910	298 734	311 197	311 197	321 738	325 867	449 915	391 900	324 262
Other Debtors						531					1 740	710	545
Property Plant Equipment						400 004	400 004				400 004	540 004	400 004	400 004
Cash Bank In Hand	5 673	15 440	17 038	23 348	30 241	19 402
Net Assets Liabilities Including Pension Asset Liability	244 615	253 869	261 995	271 546	279 559	289 910
Tangible Fixed Assets	400 373	400 813	400 517	400 979	400 490	400 004

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	152 785	162 039	170 165	179 716	187 729	198 080
Shareholder Funds	244 615	253 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 135	4 135				4 135	4 135	4 135	4 135
Additions Other Than Through Business Combinations Property Plant Equipment													15 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment											340 000	340 000	230 000	230 000
Corporation Tax Payable											969	2 498
Creditors						20 121	4 415	5 123	5 123	5 158	4 548	5 147	2 127	3 033
Fixed Assets	400 373	400 813					400 004	400 004	400 004	400 004	400 004
Net Current Assets Liabilities	-4 128	3 191	4 372	10 393	15 229	-188	14 096	19 226	19 226	21 878	18 079	24 797	96 523	28 953
Other Creditors						17 412	2 267				3 579	2 649	2 127	3 033
Other Disposals Property Plant Equipment													155 000
Property Plant Equipment Gross Cost						404 139	404 139				404 139	544 139	404 139	404 139
Provisions For Liabilities Balance Sheet Subtotal												26 600	21 850	21 850
Taxation Social Security Payable						2 709	2 148
Total Assets Less Current Liabilities	396 245	404 004	404 889	411 372	415 719	399 816	414 100	419 230	419 230	421 882	418 083	564 801	496 527	428 957
Total Increase Decrease From Revaluations Property Plant Equipment												140 000
Creditors Due After One Year Total Noncurrent Liabilities	151 630	150 135
Creditors Due Within One Year Total Current Liabilities	11 282	13 230
Revaluation Reserve	91 828	91 828	91 828	91 828	91 828	91 828
Tangible Fixed Assets Additions		685		728
Tangible Fixed Assets Cost Or Valuation	402 726	403 411	403 411	404 139	404 139	404 139
Tangible Fixed Assets Depreciation	2 353	2 598	2 894	3 160	3 649	4 135
Tangible Fixed Assets Depreciation Charge For Period		245
Advances Credits Directors		160 135	152 894	149 826	146 160	119 906
Advances Credits Repaid In Period Directors			7 241	3 068	3 666	29 920
Capital Employed		253 869	261 995	271 546	279 559	289 910
Creditors Due After One Year		150 135	142 894	139 826	136 160	109 906
Creditors Due Within One Year		13 230	13 153	13 448	15 541	20 121
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			296	266	489	486

Company staff

Tanis H.

Role: Director

Appointed: 06 March 2020

Latest update: 12 May 2024

Christine B.

Role: Director

Appointed: 06 March 2020

Latest update: 12 May 2024

People with significant control

Tanis H.

Notified on 13 June 2022

Nature of control:

1/2 or less of shares

Christine B.

Notified on 13 June 2022

Ceased on 22 May 2023

Nature of control:

1/2 or less of shares

Muriel H.

Notified on 28 November 2016

Ceased on 13 June 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 14 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 February 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 February 2014

C & J Hignell Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanis H.

Christine B.

Muriel H.

Clive H.

People with significant control

Tanis H.

Christine B.

Muriel H.

Accounts Documents

Company filings

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