Highbury Properties Limited in Hertford, SG13 7HJ

Description

Data updated on: 01-11-2023

Highbury Properties Limited with Companies House Reg No. 04940333 has been in this business field for 21 years. This Private Limited Company can be contacted at 5 Yeomans Court, Ware Road, Hertford and its area code is SG13 7HJ. This enterprise's principal business activity number is 41100 and has the NACE code: Development of building projects. 2023-03-31 is the last time when company accounts were filed.

The following limited company owes its well established position on the market and constant progress to exactly three directors, who are Lauren R., Urszula D. and Stephen D., who have been supervising the firm for six years. In addition, the director's duties are regularly helped with by a secretary - Urszula D., who was chosen by this limited company twenty one years ago.

Executives who control the firm include: Stephen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Urszula D. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						9 058	860 218	951 400	149 911	290 851	55 467	1 142 033
Current Assets						748 076	1 922 894	3 013 581	2 584 621	2 148 279	2 857 151	1 185 315
Debtors						11 018	512	21 975	30 946	25 810	58 675	43 282
Other Debtors						11 018	512	21 975	4 014	3 784	8 896	43 282
Property Plant Equipment						87 480	91 362	101 874	81 499	55 160	82 989	54 753
Total Inventories						728 000	1 062 164	2 040 206	2 403 764	1 831 618	2 743 009
Net Assets Liabilities						69 214	5 278
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 870	39 268	81 112	101 487	98 787	86 486	1 888
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors						749 063	2 008 978	3 180 087	2 783 778	2 300 451	3 072 537	1 533 654
Deferred Tax Asset Debtors								14 941	26 932	22 026	30 179
Increase From Depreciation Charge For Year Property Plant Equipment							25 831	47 040	20 375	16 300	17 319	10 331
Net Current Assets Liabilities						-987	-86 084	-166 506	-199 157	-152 172	-215 386	-348 339
Other Creditors						661 536	2 008 978	3 179 652	2 743 358	2 298 803	3 044 128	1 532 031
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 000	29 620	94 929
Other Disposals Property Plant Equipment										29 039	57 671	201 054
Other Taxation Social Security Payable						14 803		435			5 306
Property Plant Equipment Gross Cost						109 350	130 630	182 986	182 986	153 947	169 475	56 641
Total Additions Including From Business Combinations Property Plant Equipment							43 280	65 346			73 199	88 220
Total Assets Less Current Liabilities						86 493	5 278	-64 632	-117 658	-97 012	-132 397	-293 586
Trade Creditors Trade Payables						72 724			40 420	1 648	23 103	1 623
Trade Debtors Trade Receivables											19 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 433	5 196
Disposals Property Plant Equipment							22 000	12 990
Provisions For Liabilities Balance Sheet Subtotal						17 279

Company staff

Lauren R.

Role: Director

Appointed: 25 January 2018

Latest update: 24 February 2024

Urszula D.

Role: Director

Appointed: 27 November 2009

Latest update: 24 February 2024

Urszula D.

Role: Secretary

Appointed: 27 October 2003

Latest update: 24 February 2024

Stephen D.

Role: Director

Appointed: 27 October 2003

Latest update: 24 February 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Urszula D.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 March 2019

Highbury Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren R.

Urszula D.

Urszula D.

Stephen D.

People with significant control

Stephen D.

Urszula D.

Accounts Documents

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