Hig1 Limited in Cheam, SM2 7AJ

Website

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www.hig1.co.uk

Description

Data updated on: 05-08-2022

Started with Reg No. 08014099 12 years ago, Hig1 Limited had been a private limited company until 2022/07/05 - the time it was dissolved. Its last known office address was 2 Villiers Court, 40 Upper Mulgrave Road Cheam.

When it comes to this specific company, the majority of director's assignments have so far been met by Marisa G. and Hadleigh G.. Within the group of these two executives, Hadleigh G. had supervised the company the longest, having been a member of directors' team for 10 years.

Executives who had significant control over the firm were: Hadleigh G. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Marisa G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 413	51 633	66 044	4 850

Balance Sheet
Cash Bank In Hand	16 349	60 623	73 899	70 436
Cash Bank On Hand				70 436	29 026	17 648	30 583	13 627	2 061
Current Assets	21 209	77 092	90 531	89 338	44 945	32 520	44 866	43 694	2 269
Debtors	4 860	16 469	16 632	18 902	15 919	14 872	14 283	30 067	208
Other Debtors					208		8 786	30 067	208
Property Plant Equipment				3 136	2 726	1 532	2 074	3 099	2 274
Tangible Fixed Assets	504	1 844	3 069	3 136
Net Assets Liabilities							7 950	19 046	867

Capital & Reserves
Called Up Share Capital	1	1	5	5
Profit Loss Account Reserve	7 412	51 632	66 039	4 845
Shareholder Funds	7 413	51 633	66 044	4 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 496	5 321	6 515	6 972	8 221	9 046
Average Number Employees During Period					2	2	2	2	1
Consideration Received For Shares Issued Specific Share Issue							1
Creditors				87 624	44 036	32 795	38 990	27 158	3 244
Creditors Due Within One Year	14 300	27 303	27 556	87 624
Dividends Paid					102 000	111 900	104 700	93 450	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 825	1 194	457	1 249	825
Net Current Assets Liabilities	6 909	49 789	62 975	1 714	909	-275	5 876	16 536	-975
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted	1	1	5	5
Number Shares Issued But Not Fully Paid					5	5	6	6	6
Number Shares Issued Specific Share Issue							1
Other Creditors				52 069	13 040	22	3 458	1 430	2 573
Other Taxation Social Security Payable				34 614	30 055	31 832	35 352	24 556	-589
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss					100 785	109 522	111 392	104 546	-3 179
Property Plant Equipment Gross Cost				6 632	8 047	8 047	9 046	11 320
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	672	1 844	2 473	1 643
Tangible Fixed Assets Cost Or Valuation	672	2 516	4 989	6 632
Tangible Fixed Assets Depreciation	168	672	1 920	3 496
Tangible Fixed Assets Depreciation Charged In Period	168	504	1 248	1 576
Total Additions Including From Business Combinations Property Plant Equipment					1 415		999	2 274
Total Assets Less Current Liabilities	7 413	51 633	66 044	4 850	3 635	1 257	7 950	19 635	1 299
Trade Creditors Trade Payables				941	941	941	180	1 172	1 260
Trade Debtors Trade Receivables				18 902	15 711	14 872	5 497
Value Shares Allotted		1	5	5
Provisions For Liabilities Balance Sheet Subtotal								589	432

Company staff

Marisa G.

Role: Director

Appointed: 01 January 2015

Latest update: 25 November 2023

Hadleigh G.

Role: Director

Appointed: 30 March 2012

Latest update: 25 November 2023

People with significant control

Hadleigh G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Marisa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	13 April 2022
Confirmation statement last made up date	30 March 2021

Annual Accounts 10th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th December 2014
Annual Accounts 20th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20th December 2015
Annual Accounts 15th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 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	31 March 2021
Annual Accounts 30th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th November 2013

Hig1 Limited

General information

Name:

Office Address:

Contact information

Website

www.hig1.co.uk

Description

Financial data based on annual reports

Company staff

Marisa G.

Hadleigh G.

People with significant control

Hadleigh G.

Marisa G.

Accounts Documents

Company filings

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