High Court Enforcement Group Limited in Colwyn Bay, LL29 8PH

Description

Data updated on: 01-11-2023

The High Court Enforcement Group Limited business has been in this business for twenty two years, as it's been founded in 2002. Registered with number 04527630, High Court Enforcement Group is categorised as a Private Limited Company with office in 2 Marine Road, Colwyn Bay LL29 8PH. It switched its business name two times. Up till 2004 the company has been working on providing its services as Cherry's but now the company is featured under the business name High Court Enforcement Group Limited. The enterprise's declared SIC number is 69109 - Activities of patent and copyright agents; other legal activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 31st March 2022 and the most recent confirmation statement was released on 14th March 2023.

With 30 job advertisements since 2016-10-10, the corporation has been one of the most active enterprise on the job market. Recently, it was looking for candidates in Stoke on Trent, Derby and Crewe. They look for workers for such posts as for instance: General Office and Post Room Assistant, Administrator (Temporary) and Certificated Enforcement Agent.

Council Hartlepool Borough Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 4,569 pounds of revenue. Cooperation with the Hartlepool Borough Council council covered the following areas: Insurance - Employee Liability.

In order to be able to match the demands of their clients, this particular business is constantly being supervised by a group of four directors who are, to name just a few, Michael G., Bryan L. and Gordon D.. Their outstanding services have been of crucial use to this specific business since 7th March 2013. In order to help the directors in their tasks, this specific business has been utilizing the skills of Philip E. as a secretary since the appointment on 9th August 2006.

Previous company's names
High Court Enforcement Group Limited 2004-02-18
Cherry's Limited 2003-01-20
Michco 369 Limited 2002-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 815 931	4 733 277
Current Assets	6 765 322	7 055 534
Debtors	949 391	2 322 257
Net Assets Liabilities	5 592 438	8 237 830
Other Debtors	234 455	489 892
Property Plant Equipment	1 195 801	1 332 140

Other Financial Data
Accrued Liabilities Deferred Income	119 873	151 398
Accumulated Amortisation Impairment Intangible Assets	3 332 035	730 038
Accumulated Depreciation Impairment Property Plant Equipment	518 270	635 088
Additions Other Than Through Business Combinations Property Plant Equipment		253 547
Administrative Expenses	9 500 992	11 836 983
Amounts Owed To Group Undertakings	390 531	93 478
Average Number Employees During Period	111	127
Bank Borrowings	1 700 000	1 300 000
Bank Borrowings Overdrafts	400 000	400 000
Capital Reduction Decrease In Equity	838	838
Cash Cash Equivalents	7 518 658	7 481 060
Cash Cash Equivalents Cash Flow Value	5 815 931	4 733 277
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities		83 199
Comprehensive Income Expense	1 893 749	1 546 319
Corporation Tax Payable	301 404	102 606
Corporation Tax Recoverable	6 491	13 371
Creditors	1 701 158	1 352 703
Current Tax For Period	408 977	327 301
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-2 572
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	71 489	57 015
Dividends Paid Classified As Financing Activities		-70 628
Dividends Paid To Owners Parent Classified As Financing Activities		-70 628
Dividends Received Classified As Investing Activities		-1 750 000
Finance Lease Liabilities Present Value Total	97 578	13 716
Fixed Assets	3 954 528	4 087 013
Further Item Tax Increase Decrease Component Adjusting Items	-15 199	57 015
Income Taxes Paid Refund Classified As Operating Activities	-591 576	-415 125
Increase Decrease In Current Tax From Adjustment For Prior Periods	-2 573
Increase From Amortisation Charge For Year Intangible Assets		4 156
Increase From Depreciation Charge For Year Property Plant Equipment		117 134
Intangible Assets	4 156
Intangible Assets Gross Cost	730 038
Interest Income On Bank Deposits	709	25 952
Interest Paid Classified As Operating Activities	-31 730	-65 550
Interest Payable Similar Charges Finance Costs	31 730	65 550
Interest Received Classified As Investing Activities	-2 274	-20 341
Investments Fixed Assets	2 754 571	2 754 873
Investments In Subsidiaries	2 754 571	2 754 873
Loans From Group Undertakings Participating Interests	1 912 106	468 628
Net Assets Liabilities Subsidiaries		1 045 534
Net Cash Generated From Operations	-1 797 013
Net Finance Income Costs	2 274	1 770 341
Other Creditors	51 363	54 475
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		316
Other Disposals Property Plant Equipment		391
Other Interest Receivable Similar Income Finance Income	2 370	25 952
Other Remaining Borrowings	1 912 106	468 628
Payments To Acquire Own Shares	-125 000	-125 000
Pension Other Post-employment Benefit Costs Other Pension Costs	69 418	116 382
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	498 338	364 599
Proceeds From Sales Property Plant Equipment	-221 504	-75
Profit Loss	958 954	2 841 020
Profit Loss Subsidiaries		-219 013
Property Plant Equipment Gross Cost	1 714 072	1 967 228
Purchase Property Plant Equipment	-271 597	-253 547
Redemption Shares Decrease In Equity	-838	-838
Staff Costs Employee Benefits Expense	3 507 722	4 184 897
Taxation Including Deferred Taxation Balance Sheet Subtotal	116 570	169 670
Tax Decrease Increase From Effect Revenue Exempt From Taxation		-778
Tax Increase Decrease From Effect Capital Allowances Depreciation	-65 952	-69 921
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	-11 046	1 889
Tax Tax Credit On Profit Or Loss On Ordinary Activities	257 598	275 918
Total Borrowings	400 000	400 000
Total Current Tax Expense Credit	406 404	327 301
Trade Creditors Trade Payables	118 142	224 987
Trade Debtors Trade Receivables	451 885	731 838
Wages Salaries	3 438 304	4 068 515