Highfield (birmingham) Limited in Wolverhampton, WV6 0BW

Description

Data updated on: 01-11-2023

Registered as 03385909 27 years ago, Highfield (birmingham) Limited was set up as a Private Limited Company. The firm's actual office address is 102 Tettenhall Road, Wolverhampton. This business's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. 2022/06/30 is the last time when account status updates were reported.

As for the following business, the full scope of director's assignments have so far been fulfilled by Andrew H. who was assigned to lead the company in 1997 in June. Since June 2017 Marie W., had fulfilled assigned duties for this specific business up to the moment of the resignation 3 years ago. Additionally a different director, including Marie W. resigned in 2015.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	60 150	66 973

Balance Sheet
Cash Bank On Hand						14 897	45 352	13 221	37 304	177 075	48 331	52 151	65 202
Current Assets	169 560	288 234	264 327	388 436	337 789	245 815	228 575	259 962	344 050	296 879	194 976	192 325	199 422
Debtors	115 468	250 608	219 227	325 404	237 225	203 398	144 323	202 941	255 746	80 961	109 221	104 774	102 320
Net Assets Liabilities						140 476	167 042	197 609	130 478	168 410	119 484	125 612	145 108
Other Debtors						9 530	18 402	35 837	53 126	10 561	7 844	6 107	7 557
Property Plant Equipment						9 610	4 341	3 731	2 120	509	1 847	2 792	5 920
Total Inventories						27 520	38 900	43 800	51 000	38 843	37 424	35 400	31 900
Cash Bank In Hand	15 292	226	4 900	23 067	19 334	14 897
Net Assets Liabilities Including Pension Asset Liability	60 150	66 973	82 120	122 671	152 977	140 476
Stocks Inventory	38 800	37 400	40 200	39 965	81 230	27 520
Tangible Fixed Assets	4 277	10 858	10 394	9 710	9 008	9 610

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	59 850	66 673	81 820	122 371	152 677	140 176
Shareholder Funds	60 150	66 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 116	11 614	13 124	5 386	6 997	7 689	8 448	10 735
Additions Other Than Through Business Combinations Property Plant Equipment							1 741	900			2 030	1 704	5 415
Average Number Employees During Period									10	10	7	7	6
Creditors						114 949	65 874	66 084	215 692	128 978	77 339	69 505	60 234
Increase From Depreciation Charge For Year Property Plant Equipment							3 859	1 510	1 611	1 611	692	759	2 287
Net Current Assets Liabilities	55 873	56 115	71 726	112 961	143 969	130 866	162 701	193 878	128 358	167 901	117 637	122 820	139 188
Other Creditors						51 951	6 979	3 867	158 030	29 758	2 965	15 591	7 702
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 361		9 349
Other Disposals Property Plant Equipment							36 512		9 349
Property Plant Equipment Gross Cost						50 726	15 955	16 855	7 506	7 506	9 536	11 240	16 655
Taxation Social Security Payable						56 919	57 870	60 902	56 280	68 513	72 930	53 101	52 532
Trade Creditors Trade Payables						6 079	1 025	1 315	1 382	30 707	1 444	813
Trade Debtors Trade Receivables						193 868	125 921	167 104	202 620	70 400	101 377	98 667	94 763
Capital Employed		66 973	82 120	122 671	152 977	140 476
Creditors Due Within One Year	113 687	232 119	192 601	275 475	193 820	114 949
Number Shares Allotted			300	300	300
Par Value Share			1	1	1	1
Fixed Assets	4 277	10 858
Tangible Fixed Assets Additions		10 200	3 001	2 237	1 913	3 516
Tangible Fixed Assets Cost Or Valuation	29 859	40 059	43 060	45 297	47 210	50 726
Tangible Fixed Assets Depreciation	25 582	29 201	32 666	35 587	38 202	41 116
Tangible Fixed Assets Depreciation Charged In Period		3 619	3 465	2 921	2 615	2 914
Total Assets Less Current Liabilities	60 150	66 973
Share Capital Allotted Called Up Paid		300	300	300	300	300