Highburgh Court Ltd in Glasgow, G20 8QS

Description

Data updated on: 01-11-2023

This firm is located in Glasgow registered with number: SC496272. This company was set up in 2015. The headquarters of this company is located at 2a Clouston Street . The postal code is G20 8QS. The enterprise's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent annual accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-23.

The information we have describing the company's personnel implies there are two directors: James B. and Gary H. who joined the team on 2021-02-26 and 2015-01-29.

Executives with significant control over the firm are: Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James B. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-4 642	-5 020

Balance Sheet
Cash Bank On Hand						561	1 412	1 709
Current Assets	706	1 349	716	1 113	1 470	1 206	2 857	3 849
Debtors						645	1 445	2 140
Net Assets Liabilities		-5 020	-6 737	-7 424	-7 237	-11 210	-11 819	-5 560
Other Debtors						645	1 445	2 140
Property Plant Equipment						76 942	186 372	333 247
Cash Bank In Hand	706
Net Assets Liabilities Including Pension Asset Liability	-4 642	-5 020
Tangible Fixed Assets	85 867

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-4 643
Shareholder Funds	-4 642	-5 020

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accrued Liabilities						720	360	360
Accrued Liabilities Not Expressed Within Creditors Subtotal		600	495			1 849
Accumulated Depreciation Impairment Property Plant Equipment						11 438	15 322	15 322
Additions Other Than Through Business Combinations Property Plant Equipment							113 314	146 875
Bank Borrowings						54 985	116 016	245 653
Bank Borrowings Overdrafts							8 185	15 582
Creditors		29 772	30 376	31 420	31 544	32 524	85 032	97 003
Deferred Income						1 129	1 445	2 140
Fixed Assets	85 867	84 003	82 139	80 275	78 689	76 942
Increase From Depreciation Charge For Year Property Plant Equipment							3 884
Loans From Directors						32 524	73 200	75 754
Net Current Assets Liabilities	-29 307	-28 423	-29 660	-30 307	-30 074	-31 318	-82 175	-93 154
Other Creditors							1 681	1 699
Property Plant Equipment Gross Cost						88 380	201 694	348 569
Taxation Social Security Payable							161	1 468
Total Assets Less Current Liabilities	56 560	55 580	52 479	49 968	48 615	45 624	104 197	240 093
Accruals Deferred Income		600
Creditors Due After One Year	61 202	60 000
Creditors Due Within One Year	30 013	29 772
Tangible Fixed Assets Additions	87 731
Tangible Fixed Assets Cost Or Valuation	87 731
Tangible Fixed Assets Depreciation	1 864
Tangible Fixed Assets Depreciation Charged In Period	1 864

Company staff

James B.

Role: Director

Appointed: 26 February 2021

Latest update: 17 February 2024

Gary H.

Role: Director

Appointed: 29 January 2015

Latest update: 17 February 2024

People with significant control

Gary H.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James B.

Notified on 26 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-01-29
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 11 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	11 October 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Highburgh Court Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Gary H.

People with significant control

Gary H.

James B.

Accounts Documents

Company filings

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