City Paving Highlands Limited in Inverness, IV3 8QT

Description

Data updated on: 01-11-2023

City Paving Highlands started conducting its business in the year 2015 as a Private Limited Company under the ID SC501050. This business has been operating for 9 years and it's currently active. This firm's office is located in Inverness at 21 Blarmore Avenue. You could also locate the firm using the postal code, IV3 8QT. This enterprise's SIC code is 42990, that means Construction of other civil engineering projects n.e.c.. The latest filed accounts documents were submitted for the period up to 30th March 2023 and the most current confirmation statement was filed on 20th March 2023.

At the moment, the directors officially appointed by this firm include: Catherine H. assigned this position on 2015-03-20 and Keith H. assigned this position on 2015-03-20.

Executives with significant control over the firm are: Catherine H. owns 1/2 or less of company shares. Keith H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	10 130	12 686		23 670	24 013	14 633	24 242	30 855
Current Assets	157 549	174 643	173 612	166 165	237 059	227 105	189 471	76 609
Debtors	147 169	157 042	170 670	131 881	208 350	188 679	164 733	45 258
Net Assets Liabilities	51 762	12 731	80 198	101 525	167 913	143 908	126 410	85 770
Other Debtors	147 169	155 149
Property Plant Equipment	34 821	29 022	38 611	30 147	39 951	29 997	35 554	30 169
Total Inventories	250	4 915	2 942	10 614	4 696	23 793	496	496

Other Financial Data
Accrued Liabilities	2 585	4 489
Accumulated Depreciation Impairment Property Plant Equipment	5 575	12 780	22 498	30 962	41 233	51 187	50 930	57 312
Additions Other Than Through Business Combinations Property Plant Equipment		1 406
Average Number Employees During Period	6	7	12	11	17	12	5	3
Carrying Amount Property Plant Equipment With Restricted Title	31 542	25 233
Creditors	109 522	16 998	9 957	2 567	9 198	4 783	369	15 276
Finance Lease Liabilities Present Value Total	7 390	7 390
Finished Goods Goods For Resale	250	265
Increase From Depreciation Charge For Year Property Plant Equipment		7 205	9 724	8 464	11 681	9 954	9 743	7 615
Net Current Assets Liabilities	48 027	6 043	58 710	79 549	144 751	124 393	97 980	61 333
Other Creditors	1 329
Prepayments Accrued Income		500
Property Plant Equipment Gross Cost	40 396	41 802	61 109	61 109	81 184	81 184	86 484	87 481
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 698	5 336
Taxation Social Security Payable	94 162	156 720
Total Assets Less Current Liabilities	82 848	35 065	97 321	109 696	184 702	154 390	133 534	91 502
Trade Creditors Trade Payables	4 056
Trade Debtors Trade Receivables		1 393
Work In Progress		4 650
Amount Specific Advance Or Credit Directors	91 642	74 632	116 006	72 763	102 411	62 175	35 951	5 296
Amount Specific Advance Or Credit Made In Period Directors		190 592	212 466	171 226	241 880	146 674	115 322	49 385
Amount Specific Advance Or Credit Repaid In Period Directors		207 602	171 092	214 469	212 232	186 910	141 546	90 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6		1 410		10 000	1 233
Disposals Property Plant Equipment			10		3 817		12 500	2 055
Provisions For Liabilities Balance Sheet Subtotal		5 336	7 166	5 604	7 591	5 699	6 755	5 732
Total Additions Including From Business Combinations Property Plant Equipment			19 317		23 892		17 800	3 052

Company staff

Catherine H.

Role: Director

Appointed: 20 March 2015

Latest update: 9 March 2024

Keith H.

Role: Director

Appointed: 20 March 2015

Latest update: 9 March 2024

People with significant control

Catherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Keith H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine H.

Notified on 6 April 2016

Ceased on 30 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

City Paving Highlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Keith H.

People with significant control

Catherine H.

Keith H.

Catherine H.

Accounts Documents

Company filings

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