Higgins Lettings Limited in Rochester, ME1 1UX

Description

Data updated on: 01-11-2023

Higgins Lettings Limited, a Private Limited Company, with headquarters in Star House, Star Hill, Rochester. The head office's located in ME1 1UX. This company has been in existence since 2011. Its registration number is 07811889. This enterprise's principal business activity number is 68310 meaning Real estate agencies. Its latest accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-09-22.

In order to be able to match the demands of their clientele, this company is continually overseen by a body of two directors who are Emma H. and Peter H.. Their outstanding services have been of crucial importance to the company since 2011.

Executives who control the firm include: Emma H. owns over 3/4 of company shares. Peter H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-80 556	-77 895	-76 295	-75 103

Balance Sheet
Cash Bank In Hand	800	5 404	5 036	5 147
Current Assets	8 485	11 934	15 270	19 101	51 256	47 546	111 786	45 342	19 815
Debtors	7 685	6 530	10 234	13 954				18 562	6 672
Intangible Fixed Assets	11 100	7 400	3 700
Cash Bank On Hand								26 780	13 143
Net Assets Liabilities					-10 112	-19 208	5 828	60 254	-32 583
Other Debtors								18 562	6 672
Property Plant Equipment								171 366	234 139
Tangible Fixed Assets	4 451	3 390	4 875	17 004

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-80 558	-77 897	-76 297	-75 105
Shareholder Funds	-80 556	-77 895	-76 295	-75 103

Other Financial Data
Creditors Due Within One Year	104 592	100 618	100 140	111 208
Fixed Assets	15 551	10 789	8 575	17 004	301 323	267 396	204 933	302 999	301 372
Intangible Fixed Assets Aggregate Amortisation Impairment	7 400	11 100	14 800	18 500
Intangible Fixed Assets Amortisation Charged In Period		3 700	3 700	3 700
Intangible Fixed Assets Cost Or Valuation		18 500	18 500	18 500
Net Assets Liability Excluding Pension Asset Liability	-80 556	-77 895	-76 294	-75 103
Net Current Assets Liabilities	-96 107	-88 685	-84 870	-92 107	-96 435	-131 604	-104 105	-168 695	-233 338
Number Shares Allotted		2	2	2
Accumulated Amortisation Impairment Intangible Assets								208 867	273 267
Accumulated Depreciation Impairment Property Plant Equipment								41 273	46 216
Average Number Employees During Period					7	9	9	12	14
Bank Borrowings Overdrafts								72 290	47 507
Corporation Tax Payable								34 975	27 025
Creditors					215 000	155 000	145 000	72 290	82 860
Increase From Amortisation Charge For Year Intangible Assets									64 400
Increase From Depreciation Charge For Year Property Plant Equipment									6 524
Intangible Assets								131 633	67 233
Intangible Assets Gross Cost								340 500
Other Creditors								47 650	35 353
Other Taxation Social Security Payable								37 142	28 927
Property Plant Equipment Gross Cost								212 639	280 355
Provisions For Liabilities Balance Sheet Subtotal								1 760	17 757
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-1 581
Total Additions Including From Business Combinations Property Plant Equipment									60 797
Total Assets Less Current Liabilities					204 888	135 792	150 828	134 304	68 034
Total Increase Decrease From Revaluations Property Plant Equipment									6 919
Trade Creditors Trade Payables								24 695	42 450
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 495	4 181	15 754
Tangible Fixed Assets Cost Or Valuation	7 900	9 395	13 501	29 255
Tangible Fixed Assets Depreciation	3 449	6 005	8 626	12 251
Tangible Fixed Assets Depreciation Charged In Period		2 557	2 624	3 625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4
Tangible Fixed Assets Disposals			75

Company staff

Emma H.

Role: Director

Appointed: 17 October 2011

Latest update: 15 March 2024

Peter H.

Role: Director

Appointed: 17 October 2011

Latest update: 15 March 2024

People with significant control

Emma H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Peter H.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Higgins Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Peter H.

People with significant control

Emma H.

Peter H.

Accounts Documents

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