Highbury Building Services Ltd in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

The firm is situated in Milton Keynes with reg. no. 09335887. The company was set up in the year 2014. The headquarters of the company is situated at 15 Towcester Road Old Stratford. The postal code for this location is MK19 6AN. This company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were reported.

When it comes to this specific business, the full range of director's tasks have so far been fulfilled by Christopher P. who was formally appointed in 2014.

Christopher P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 320

Balance Sheet
Cash Bank In Hand	17 237
Current Assets	21 785	40 378	32 906	22 403	10 277	11 294	33 637
Debtors	4 548	4 070	4 130	16 972	4 055	1 248	17 863
Tangible Fixed Assets	15 326
Cash Bank On Hand		36 308	28 776	5 431	6 222	10 046	15 774
Net Assets Liabilities		19 838	130	1 084	211	5 319	19 234
Other Debtors			36	66		4
Property Plant Equipment		9 359	7 019	5 425	6 826	6 042	5 437

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 319
Shareholder Funds	3 320

Other Financial Data
Creditors Due Within One Year	30 726
Deferred Tax Liability	3 065
Net Assets Liability Excluding Pension Asset Liability	3 320
Net Current Assets Liabilities	-8 941	12 257	-5 556	-3 311	-5 319	1 548	14 830
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	20 435
Tangible Fixed Assets Cost Or Valuation	20 435
Tangible Fixed Assets Depreciation	5 109
Tangible Fixed Assets Depreciation Charged In Period	5 109
Total Assets Less Current Liabilities	6 385	21 616	1 463	2 114	1 507	7 590	20 267
Accumulated Depreciation Impairment Property Plant Equipment		12 059	14 399	16 208	18 484	20 379	22 192
Creditors		28 121	38 462	25 714	15 596	825	18 807
Increase From Depreciation Charge For Year Property Plant Equipment			2 340	1 809	2 276	2 013	1 813
Other Creditors		19 303	31 276	16 198	7 167	1 865	1 985
Other Taxation Social Security Payable		7 203	7 186	9 451	8 336	6 892	15 853
Property Plant Equipment Gross Cost		21 418	21 418	21 633	25 310	26 421	27 629
Provisions For Liabilities Balance Sheet Subtotal		1 778	1 333	1 030	1 296	1 446	1 033
Trade Creditors Trade Payables		1 615		65	93		144
Trade Debtors Trade Receivables		4 070	4 094	16 906	4 055	1 244	17 863
Average Number Employees During Period					1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						118
Disposals Property Plant Equipment						471
Finance Lease Liabilities Present Value Total						825	825
Total Additions Including From Business Combinations Property Plant Equipment				215	3 677	1 582	1 208

Company staff

Christopher P.

Role: Director

Appointed: 02 December 2014

Latest update: 5 March 2024

People with significant control

Christopher P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Highbury Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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