Higher Wiscombe Limited in Devon, EX24 6JF

Description

Data updated on: 01-11-2023

This firm is known under the name of Higher Wiscombe Limited. This company was originally established twenty years ago and was registered with 05160956 as the registration number. This headquarters of this firm is situated in Devon. You may visit it at Higher Wiscombe, Southleigh, Colyton. The enterprise's SIC and NACE codes are 55209 and their NACE code stands for Other holiday and other collective accommodation. 2022-06-30 is the last time when the company accounts were reported.

That company owes its achievements and unending progress to two directors, who are Alistair H. and Lorna H., who have been managing the company since 2004. To find professional help with legal documentation, this company has been utilizing the skills of Alistair H. as a secretary since 2004.

Executives with significant control over the firm are: Lorna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alistair H. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 672	4 234	3 606	-6 751	1 273

Balance Sheet
Cash Bank On Hand								57 454
Current Assets	48 461	2 111	11 493	5 976	14 785	14 079	3 009	67 174	115 137	93 095	99 571
Debtors	48 460	2 110	11 492	5 975			3 008	11 109
Net Assets Liabilities					1 273	17 514	5 050	-11 732	-12 189	199 039	161 146
Property Plant Equipment							535 714	694 453
Net Assets Liabilities Including Pension Asset Liability	1 672	4 234	3 606	-6 752	1 273
Tangible Fixed Assets	629 278	609 559	589 766	575 383

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	672	3 234	2 606	-7 751
Shareholder Funds	1 672	4 234	3 606	-6 751	1 273

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-94 236	-223 210	-118 941	-123 378
Average Number Employees During Period							3	3	2	2	2
Creditors					478 670	416 494	401 273	292 500	292 500	699 747	722 348
Current Asset Investments	1	1	1	1			1	1
Fixed Assets	629 278	609 559	589 766	575 383	556 921	538 240	535 714	694 453	773 829	920 422	905 617
Net Current Assets Liabilities	-477 339	-493 525	-493 560	-508 734	-463 884	402 415	398 264	-413 685	-270 308	-602 442	-621 093
Number Shares Issued Fully Paid							1 000	1 000
Par Value Share		1	1					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 389		4 210	1 684
Total Assets Less Current Liabilities	151 939	116 034	96 206	66 649	93 037	135 825	137 450	375 004	503 521	317 980	284 524
Creditors Due After One Year	150 267	111 800	92 600	73 400	91 764
Creditors Due Within One Year	525 800	495 636	505 053	514 710	478 669
Number Shares Allotted		1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 425	2 044	6 730
Tangible Fixed Assets Cost Or Valuation	926 352	929 777	931 821	938 551
Tangible Fixed Assets Depreciation	297 074	320 218	342 055	363 168
Tangible Fixed Assets Depreciation Charged In Period		23 144	21 837	21 113
Amount Specific Advance Or Credit Directors	183 663	160 852	147 096	143 980

Company staff

Alistair H.

Role: Director

Appointed: 23 June 2004

Latest update: 26 February 2024

Alistair H.

Role: Secretary

Appointed: 23 June 2004

Latest update: 26 February 2024

Lorna H.

Role: Director

Appointed: 23 June 2004

Latest update: 26 February 2024

People with significant control

Lorna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alistair H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 January 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Higher Wiscombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair H.

Alistair H.

Lorna H.

People with significant control

Lorna H.

Alistair H.

Accounts Documents

Company filings

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