Higham Commercial Ltd in Manchester, M22 5HQ

Description

Data updated on: 01-11-2023

Registered at 500 Styal Road, Manchester M22 5HQ Higham Commercial Ltd is categorised as a Private Limited Company issued a 08742344 Companies House Reg No. This firm was established on 2013-10-22. This business's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest accounts describe the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-01-03.

The firm owes its success and permanent progress to exactly two directors, who are Pamela H. and Peter H., who have been running it since October 2013.

Peter H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			564 873	217 524	113 812	30 598	16 629	4 489	6 994
Current Assets	9 393	765 807	571 057	224 489	120 240	44 688	19 290	11 890	16 144
Debtors	7 662	26 459	6 184	6 965	6 428	14 090	2 661	7 401	9 150
Net Assets Liabilities			335 257	23 643	-48 083	-57 177	-69 011	-85 198	-83 168
Other Debtors			6 184	6 083	6 428	5 870	2 661	2 301	6 750
Property Plant Equipment			3 887	4 156	4 026	3 721	4 223	3 167	2 375
Cash Bank In Hand	1 731	739 348	564 873
Intangible Fixed Assets	79 998	59 998	39 999
Net Assets Liabilities Including Pension Asset Liability	-56 553	274 293	335 257
Tangible Fixed Assets	3 351	3 241	3 886

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	-56 655	274 191	335 155

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			59 998	79 997	99 998	99 998	99 998	99 998	99 998
Accumulated Depreciation Impairment Property Plant Equipment			3 341	4 685	5 996	7 210	8 617	9 673	10 465
Additions Other Than Through Business Combinations Property Plant Equipment				1 613	1 181	909	1 909
Average Number Employees During Period			3	3	3	3	2	3	3
Creditors			279 687	225 003	172 349	105 586	92 524	100 255	101 687
Fixed Assets	83 349	63 239	43 885	24 157	4 026
Increase From Amortisation Charge For Year Intangible Assets				19 999	20 001
Increase From Depreciation Charge For Year Property Plant Equipment				1 344	1 311	1 214	1 407	1 056	792
Intangible Assets			40 000	20 001
Intangible Assets Gross Cost			99 998	99 998	99 998	99 998	99 998	99 998	99 998
Net Current Assets Liabilities	-139 902	211 054	291 372	-514	-52 109	-60 898	-73 234	-88 365	-85 543
Other Creditors			218 540	220 594	170 425	103 155	91 535	99 798	102 268
Property Plant Equipment Gross Cost			7 228	8 841	10 022	10 931	12 840	12 840	12 840
Taxation Social Security Payable			58 293	2 807	262	1 313	95	47	-900
Trade Creditors Trade Payables			2 854	1 602	1 662	1 118	894	410	319
Trade Debtors Trade Receivables				882		8 220		5 100	2 400
Advances Credits Directors	-137 121	-333 249	-216 936
Advances Credits Made In Period Directors			146 189
Advances Credits Repaid In Period Directors	137 121	196 128	29 876
Capital Employed	-56 553	274 293	335 257
Creditors Due Within One Year	149 295	554 753	279 685
Intangible Fixed Assets Additions	99 998
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	59 999
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	19 999
Intangible Fixed Assets Cost Or Valuation	99 998	99 998	99 998
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 432	906	1 890
Tangible Fixed Assets Cost Or Valuation	4 432	5 338	7 228
Tangible Fixed Assets Depreciation	1 081	2 097	3 342
Tangible Fixed Assets Depreciation Charged In Period	1 081	1 016	1 245
Value Shares Allotted Increase Decrease During Period	1

Company staff

Pamela H.

Role: Director

Appointed: 22 October 2013

Latest update: 12 March 2024

Peter H.

Role: Director

Appointed: 22 October 2013

Latest update: 12 March 2024

People with significant control

Peter H.

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

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-10-22
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Higham Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela H.

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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