Higham Brothers Limited in Derby, DE65 6DJ

Description

Data updated on: 01-11-2023

2006 is the date that marks the start of Higham Brothers Limited, the company that is situated at 15 Orchard Close, Willington in Derby. This means it's been eighteen years Higham Brothers has existed on the British market, as the company was established on Thursday 29th June 2006. The firm reg. no. is 05862324 and its area code is DE65 6DJ. The company's registered with SIC code 43320 which means Joinery installation. Higham Brothers Ltd filed its account information for the financial year up to 2022-08-31. The most recent confirmation statement was filed on 2023-06-29.

The info we gathered detailing this particular company's members shows a leadership of two directors: Paul H. and Kevin H. who became members of the Management Board on Thursday 29th June 2006.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 242	5 608	828	766	1 644	290

Balance Sheet
Cash Bank In Hand	17 601	11 937	14 471	16 911	20 297	15 892
Cash Bank On Hand						15 892	12 468	15 424	8 849	24 323	22 974	24 665	29 321
Current Assets	26 274	21 730	23 316	19 940	25 354	23 056	19 211	17 980	15 362	29 440	41 438	37 324	36 369
Debtors	8 177	9 285	8 325	2 637	4 657	6 744	6 318	2 126	6 078	4 677	18 019	12 209	6 593
Net Assets Liabilities						290	1 553	8 518	10 361	13 818
Net Assets Liabilities Including Pension Asset Liability	6 242	5 608	828	766	1 644	290
Other Debtors										94	135	83	343
Property Plant Equipment						7 527	5 837	4 747	21 672	16 389	12 831	9 764	7 958
Stocks Inventory	496	508	520	392	400	420
Tangible Fixed Assets	15 693	20 234	15 409	12 627	9 735	7 527
Total Inventories						420	425	430	435	440	445	450	455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 142	5 508	728	666	1 544	190
Shareholder Funds	6 242	5 608	828	766	1 644	290

Other Financial Data
Accrued Liabilities						1 809	1 595	1 750	1 765	1 780	1 660	1 725	1 815
Accumulated Depreciation Impairment Property Plant Equipment						34 884	36 574	37 906	23 381	28 664	32 721	35 788	38 200
Amounts Owed By Directors											316	305
Amounts Owed To Directors												4 510	887
Amounts Recoverable On Contracts							2 000	2 000		4 583	1 170	11 821	6 250
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						7 852	5 516	7 241	3 100	8 027	11 387	8 449	8 374
Creditors						28 788	22 328	14 209	456	32 011	28 677	19 768	15 283
Creditors Due After One Year	2 933
Creditors Due Within One Year	29 713	32 310	34 816	29 276	31 498	28 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 535
Disposals Property Plant Equipment									22 820
Finance Lease Liabilities Present Value Total									456	456
Increase From Depreciation Charge For Year Property Plant Equipment							1 690	1 332	7 010	5 283	4 057	3 067	2 412
Merchandise						420	425
Net Current Assets Liabilities	-3 439	-10 580	-11 500	-9 336	-6 144	-5 732	-3 117	3 771	-10 855	-2 571	12 761	17 556	21 086
Number Shares Allotted		50	50	50	50	50
Other Creditors							1 395
Other Taxation Social Security Payable						3 130	3 041	2 492	2 116	4 038	3 600	225	2 672
Par Value Share		1	1	1	1	1
Prepayments						69	50
Property Plant Equipment Gross Cost						42 411	42 411	42 653	45 053	45 053	45 552	45 552	46 158
Provisions For Liabilities Balance Sheet Subtotal						1 505	1 167
Provisions For Liabilities Charges	3 079	4 046	3 081	2 525	1 947	1 505
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		13 404		1 010
Tangible Fixed Assets Cost Or Valuation	33 906	41 401	41 401	42 411	42 411
Tangible Fixed Assets Depreciation	18 213	21 167	25 992	29 784	32 676	34 884
Tangible Fixed Assets Depreciation Charged In Period		6 370	4 825	3 792	2 892	2 208
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 416
Tangible Fixed Assets Disposals		5 909
Total Additions Including From Business Combinations Property Plant Equipment								242	25 220		499		606
Total Assets Less Current Liabilities	12 254	9 654	3 909	3 291	3 591	1 795	2 720	8 518	10 817	13 818	25 592	27 320	29 044
Trade Creditors Trade Payables						454	2 974	1 196	2 548	4 721	4 121	4 859	1 535
Trade Debtors Trade Receivables						6 675	4 268	126	6 078		16 398
Loans From Directors											7 909	4 510

Company staff

Paul H.

Role: Secretary

Appointed: 29 June 2006

Latest update: 25 March 2024

Paul H.

Role: Director

Appointed: 29 June 2006

Latest update: 25 March 2024

Kevin H.

Role: Director

Appointed: 29 June 2006

Latest update: 25 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin H.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 March 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19 March 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 March 2014

Higham Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Kevin H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Paul H.

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
2014 - 2012