Higginsons Family Holdings Limited in Milton Keynes, MK5 8PJ

Description

Data updated on: 01-11-2023

Registered at 1 Radian Court, Milton Keynes MK5 8PJ Higginsons Family Holdings Limited is a Private Limited Company with 07011638 Companies House Reg No. This company was started on 7th September 2009. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. Higginsons Family Holdings Ltd filed its latest accounts for the period that ended on 2022-03-30. The firm's most recent confirmation statement was submitted on 2022-09-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30
Currency
Net Worth	480 795	476 583

Balance Sheet
Cash Bank On Hand		91 933	112 291	185 252	80 862	422 279	265 096
Current Assets	64 591	97 430	112 291	185 252	85 812	873 181	674 889
Debtors	450	5 497			4 950	450 902	409 793
Net Assets Liabilities		476 583	700 010	704 406	867 267	828 006
Other Debtors		450			4 950	100 000	143 703
Property Plant Equipment		85 273	68 352	87 089	78 354
Cash Bank In Hand	64 141	91 933
Tangible Fixed Assets	70 280	85 273

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	413 345	409 133
Shareholder Funds	480 795	476 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		178 795	192 099	221 296	247 525
Amounts Owed To Group Undertakings		181 941	16 580	148 704	72 150
Average Number Employees During Period				5	5	5	5
Corporation Tax Recoverable		5 047
Creditors		370 282	147 963	231 976	127 146	211 934	6 599
Fixed Assets	748 655	763 648	746 727	765 464	923 488	166 759
Increase From Depreciation Charge For Year Property Plant Equipment			23 038	29 197	26 229	6 547
Investment Property					166 759	166 759	166 759
Investment Property Fair Value Model					166 759	166 759
Investments Fixed Assets	678 375	678 375	678 375	678 375	678 375
Investments In Group Undertakings Participating Interests				678 375	678 375
Net Current Assets Liabilities	-258 350	-272 852	-35 672	-46 724	-41 334	661 247	668 290
Number Shares Issued Fully Paid			500
Other Creditors		188 185	131 076	66 665	43 733	208 813	2 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 734			254 072
Other Disposals Property Plant Equipment			13 451		9 638	325 879
Other Taxation Social Security Payable		156	307	16 607	11 263	3 121	4 349
Par Value Share		1	1
Percentage Class Share Held In Subsidiary			100	100	100
Property Plant Equipment Gross Cost		264 068	260 451	308 385	325 879
Provisions For Liabilities Balance Sheet Subtotal		14 213	11 045	14 334	14 887
Total Additions Including From Business Combinations Property Plant Equipment			9 834	47 934	27 132
Total Assets Less Current Liabilities	490 305	490 796	711 055	718 740	882 154	828 006	835 049
Creditors Due Within One Year	322 941	370 282
Number Shares Allotted		500
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	9 510	14 213
Share Capital Allotted Called Up Paid	500	500
Share Premium Account	66 950	66 950
Tangible Fixed Assets Additions		46 777
Tangible Fixed Assets Cost Or Valuation	233 668	264 068
Tangible Fixed Assets Depreciation	163 388	178 795
Tangible Fixed Assets Depreciation Charged In Period		28 788
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 381
Tangible Fixed Assets Disposals		16 377