David Higgins (london) Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of David Higgins (london) Limited, a firm registered at Harben House Harben Parade, Finchley Road in London. This means it's been 10 years David Higgins (london) has been in the UK, as the company was started on 2014-06-06. Its registration number is 09075016 and the area code is NW3 6LH. The company's SIC and NACE codes are 85510: Sports and recreation education. 2022-06-30 is the last time the company accounts were reported.

From the information we have gathered, the following business was founded in 2014-06-06 and has so far been led by two directors.

David H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	169	778

Balance Sheet
Cash Bank In Hand	1	39 274
Cash Bank On Hand		39 274	4 303		116	54 301	237 823	287 434
Current Assets	29 172	63 337	32 721	59 284	88 118	183 445	365 726	340 048
Debtors	29 171	24 063	28 418	59 284	88 002	129 144	127 903	52 614
Net Assets Liabilities		778	330	635	1 211	1 748	194 897	167 866
Other Debtors		14 463	20 568	51 604	88 002	79 980	5 562	636
Property Plant Equipment		2 722	35 197	27 297	23 322	17 649	58 783	57 524
Tangible Fixed Assets	90	2 722

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	69	678
Shareholder Funds	169	778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		704	5 026	13 037	19 608	28 118	9 830	22 723
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts				244			40 834	13 801
Creditors		65 281	17 858	13 482	7 682	2 335	40 834	37 676
Creditors Due Within One Year	29 093	65 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 244		26 606
Disposals Property Plant Equipment					1 659		44 161	821
Finance Lease Liabilities Present Value Total			17 858	13 482	7 682	2 335
Increase From Depreciation Charge For Year Property Plant Equipment			4 322	8 011	7 815	8 510	8 318	12 893
Net Current Assets Liabilities	79	-1 944	-17 009	-13 180	-14 429	-13 566	176 948	148 018
Number Shares Allotted	100	100
Other Creditors		3 256	2 645	3 653	3 437	3 827	10 435	322
Other Taxation Social Security Payable		61 472	39 911	56 722	84 207	185 486	162 133
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 426	40 223	40 334	42 930	45 767	68 613	80 247
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	120	3 426
Tangible Fixed Assets Depreciation	30	704
Total Additions Including From Business Combinations Property Plant Equipment			36 797	111	4 255	2 837	67 007	12 455
Total Assets Less Current Liabilities	169	778	18 188	14 117	8 893	4 083	235 731	205 542
Trade Creditors Trade Payables		553	972	5 643	8 701	1 496	7 043	8 741
Trade Debtors Trade Receivables		9 600	7 850	7 680		49 164	122 341	49 738
Accrued Liabilities Deferred Income							5 437	10 355
Corporation Tax Payable							107 166	150 897
Prepayments Accrued Income							4 926	2 240

Company staff

Cara H.

Role: Director

Appointed: 06 June 2014

Latest update: 3 January 2024

David H.

Role: Director

Appointed: 06 June 2014

Latest update: 3 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	06 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 February 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

David Higgins (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cara H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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