Highdown Construction Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Highdown Construction came into being in 2011 as a company enlisted under no 07513761, located at BN3 2DL Hove at 168 Church Road. The company has been in business for 13 years and its status at the time is active. Created as Jvw Construction, it used the business name up till 2012, at which moment it got changed to Highdown Construction Limited. The company's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. 2022/02/28 is the last time when the accounts were filed.

When it comes to the following company, just about all of director's tasks have so far been met by Kevin M. who was arranged to perform management duties in 2011. Since March 2016 Trevor C., had been performing the duties for this specific company until the resignation three years ago. Additionally a different director, including Karen M. quit eight years ago.

Executives with significant control over the firm are: Karen M. owns 1/2 or less of company shares. Kevin M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Highdown Construction Limited 2012-04-02
Jvw Construction Limited 2011-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	20 463	18 038	359

Balance Sheet
Cash Bank On Hand				45 642	34 875	26 914	911
Current Assets	127 808	145 724	136 044	86 100	97 809	120 975	64 591
Debtors	117 807	133 723	104 793	14 444	35 619	77 497	52 170
Net Assets Liabilities				100	100	100	-47 850
Other Debtors				12 071	3 880	37 620	1 150
Property Plant Equipment				37 160	28 508	32 433	21 416
Total Inventories				26 014	27 315	16 564	11 510
Cash Bank In Hand	5 001	5 001	5 001
Net Assets Liabilities Including Pension Asset Liability	20 463	18 038	359
Stocks Inventory	5 000	7 000	26 250
Tangible Fixed Assets	32 400	24 012	23 859

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 363	17 938	259
Shareholder Funds	20 463	18 038	359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				62 817	72 318	65 959	54 690
Additions Other Than Through Business Combinations Property Plant Equipment					849	27 266	5 958
Amounts Owed To Other Related Parties Other Than Directors							332
Average Number Employees During Period				4	4	5	4
Bank Borrowings Overdrafts						6 667	26 306
Corporation Tax Payable				20 666	23 713	28 777	254
Creditors				94 760	107 677	91 800	82 261
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 170	18 408
Disposals Property Plant Equipment						29 700	28 244
Increase From Depreciation Charge For Year Property Plant Equipment					9 501	10 811	7 139
Net Current Assets Liabilities	-6 198	-1 172	-18 728	-8 660	-9 868	29 175	-17 670
Other Creditors				12 189	11 129	7 252	36 261
Other Taxation Social Security Payable				16 694	12 854	1 210	4 147
Property Plant Equipment Gross Cost				99 977	100 826	98 392	76 106
Taxation Including Deferred Taxation Balance Sheet Subtotal				7 061	5 416	6 162
Total Assets Less Current Liabilities	26 202	22 840	5 131	28 500	18 640	61 608	3 746
Trade Creditors Trade Payables				45 211	59 981	47 894	14 961
Trade Debtors Trade Receivables				2 373	31 739	39 877	51 020
Creditors Due Within One Year	134 006	146 896	154 772
Fixed Assets	32 400	24 012	23 859
Number Shares Allotted	100	50	50
Par Value Share		1	1
Provisions For Liabilities Charges	5 739	4 802	4 772
Share Capital Allotted Called Up Paid	100	50	50
Tangible Fixed Assets Additions		9 540	24 454
Tangible Fixed Assets Cost Or Valuation	51 147	49 387	56 291
Tangible Fixed Assets Depreciation	18 747	25 375	32 432
Tangible Fixed Assets Depreciation Charged In Period		8 003	7 953
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 375	896
Tangible Fixed Assets Disposals		11 300	17 550

Company staff

Kevin M.

Role: Director

Appointed: 02 February 2011

Latest update: 5 January 2024

People with significant control

Karen M.

Notified on 9 February 2021

Nature of control:

1/2 or less of shares

Kevin M.

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

Trevor C.

Notified on 6 April 2016

Ceased on 9 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 November 2015
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022

Highdown Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Trevor C.

Karen M.

People with significant control

Karen M.

Kevin M.

Trevor C.

Accounts Documents

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