Higher Lampetho Limited in Newton Abbot, TQ12 2QA

Description

Data updated on: 01-11-2023

The official moment this company was started is 2016-05-11. Established under company registration number 10175115, the firm operates as a Private Limited Company. You can contact the headquarters of the firm during its opening times at the following address: The Mill Kingsteignton Road, TQ12 2QA Newton Abbot. This business's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. 2022-05-31 is the last time when account status updates were reported.

There seems to be a group of two directors running the following business now, including Sarah W. and Jon W. who have been performing the directors tasks for eight years.

Executives who have control over the firm are as follows: Jon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah W. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-8 394

Balance Sheet
Cash Bank On Hand	2	575			10 530	1 106
Current Assets	2	32 574	20 134	114 297	120 000	106 323	112 000
Debtors		31 999			81 970	95 617
Net Assets Liabilities	-8 394	182 166	206 966	768 875	750 000	898 853	823 000
Other Debtors		7 420			59 539	73 186
Property Plant Equipment	113 901	185 712			105 835	184 933
Total Inventories						9 600
Net Assets Liabilities Including Pension Asset Liability	-8 394

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-8 396
Shareholder Funds	-8 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 423	61 905			177 192	238 836
Additions Other Than Through Business Combinations Property Plant Equipment		251 402				140 742
Amounts Owed By Group Undertakings Participating Interests		19 779			20 931	20 931
Amounts Owed To Group Undertakings Participating Interests		168 391			670 049	910 575
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings					40 000	30 000
Bank Overdrafts					10 054	10 000
Creditors	122 297	400 452	352 500	935 291	920 000	1 160 109	1 100 000
Finance Lease Liabilities Present Value Total		155 254			88 947	132 769
Increase From Depreciation Charge For Year Property Plant Equipment		61 905				61 644
Net Current Assets Liabilities	-122 295	367 878	332 366	820 994	800 000	1 053 786	988 000
Other Creditors	121 084	72 941			57 008
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 423
Other Disposals Property Plant Equipment		120 109
Property Plant Equipment Gross Cost	116 324	247 617			283 027	423 769
Total Assets Less Current Liabilities	-8 394	182 166	206 966	180 000	700 000	868 853	803 000
Trade Creditors Trade Payables	1 213	3 866			83 056	106 765
Trade Debtors Trade Receivables		4 800			1 500	1 500
Amount Specific Advance Or Credit Directors					14 919	17 475
Amount Specific Advance Or Credit Made In Period Directors						33 191
Amount Specific Advance Or Credit Repaid In Period Directors						30 635
Fixed Assets	113 901	185 712	125 400	102 119	100 000	184 933	185 000
Creditors Due Within One Year	122 297

Company staff

Sarah W.

Role: Director

Appointed: 11 May 2016

Latest update: 27 February 2024

Jon W.

Role: Director

Appointed: 11 May 2016

Latest update: 27 February 2024

People with significant control

Jon W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-05-11
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Higher Lampetho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Jon W.

People with significant control

Jon W.

Sarah W.

Accounts Documents

Company filings

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