Highend Building Services Ltd
Langley House Park Road N2 8EY East Finchley
Number: 07934221
Incorporation date: 2012-02-02
Dissolution date: 2019-08-10
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Located in Langley House, East Finchley N2 8EY Highend Building Services Limited was classified as a Private Limited Company and issued a 07934221 registration number. It had been established 12 years ago before was dissolved on 2019/08/10.
Ian W. and Stephen B. were the firm's directors and were running the firm from 2012 to 2019.
Stephen B. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 215 704 | 718 299 | 1 063 448 | 703 554 |
| Balance Sheet | ||||
| Cash Bank In Hand | 503 130 | 1 083 961 | 1 523 482 | 659 828 |
| Current Assets | 565 732 | 1 117 203 | 1 569 982 | 992 086 |
| Debtors | 62 602 | 33 242 | 9 758 | |
| Stocks Inventory | 46 500 | 322 500 | ||
| Tangible Fixed Assets | 9 876 | 8 055 | 6 453 | 5 760 |
| Capital & Reserves | ||||
| Called Up Share Capital | 20 | 20 | 20 | 20 |
| Profit Loss Account Reserve | 215 684 | 718 279 | 1 063 428 | 703 534 |
| Shareholder Funds | 215 704 | 718 299 | 1 063 448 | 703 554 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 359 904 | 406 959 | 512 987 | 294 292 |
| Net Current Assets Liabilities | 205 828 | 710 244 | 1 056 995 | 697 794 |
| Number Shares Allotted | 20 | 20 | 20 | 20 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 |
| Tangible Fixed Assets Additions | 13 167 | 864 | 549 | 1 228 |
| Tangible Fixed Assets Cost Or Valuation | 13 167 | 14 031 | 14 580 | 15 808 |
| Tangible Fixed Assets Depreciation | 3 291 | 5 976 | 8 127 | 10 048 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 291 | 2 685 | 2 151 | 1 921 |
| Total Assets Less Current Liabilities | 215 704 | 718 299 | 1 063 448 | 703 554 |
Role: Director
Appointed: 02 February 2012
Latest update: 18 March 2024
Role: Director
Appointed: 02 February 2012
Latest update: 18 March 2024
| Account next due date | 30 November 2017 |
| Account last made up date | 28 February 2016 |
| Confirmation statement next due date | 16 February 2018 |
| Confirmation statement last made up date | 02 February 2017 |
| Annual Accounts 20 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 20 November 2014 |
| Annual Accounts 8 January 2016 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 8 January 2016 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts 31 October 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 31 October 2013 |
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173 Mawney Road
RM7 8BX
Romford
173 Mawney Road
RM7 8BX
Romford
173 Mawney Road
RM7 8BX
Romford
173 Mawney Road
RM7 8BX
Romford