Highfield Cars Limited in Wakefield, WF4 5LT

Description

Data updated on: 01-11-2023

Based in 6 Highfield Grange, Wakefield WF4 5LT Highfield Cars Limited is classified as a Private Limited Company issued a 05560270 registration number. It has been founded 19 years ago. This business's declared SIC number is 45112 which stands for Sale of used cars and light motor vehicles. 2022-02-28 is the last time when account status updates were reported.

The information we have related to the firm's management indicates there are two directors: Glenda A. and Christian A. who were appointed on 2005-09-12. In order to support the directors in their duties, the business has been utilizing the expertise of Glenda A. as a secretary for the last 19 years.

Executives who control the firm include: Glenda A. owns 1/2 or less of company shares. Christian A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 098	-39 856	-39 856	-68 113	-78 401	-83 787	-99 004

Balance Sheet
Cash Bank In Hand	708	884	884	2 262	6 333	6 972	1 268
Cash Bank On Hand								1 268					43 913	28 023
Current Assets	124 035	95 765	96 549	85 453	90 640	70 067	13 702	13 702	9 339	10 753	9 397	20 160	71 643	60 648	58 702
Debtors	18 757	7 631	8 415	841	4 657	11 714	3 014	3 014	64		72	4 765	5 645
Property Plant Equipment								357	271		156	119	92	66
Stocks Inventory	104 570	87 250	87 250	82 350	79 650	51 381	9 420
Tangible Fixed Assets	1 850	1 481	1 481	979	690	473	357
Total Inventories								9 420	9 275		9 325	15 395	22 085	32 625
Net Assets Liabilities									91 448	112 644	117 935	-99 766	-49 767	43 481	49 674
Net Assets Liabilities Including Pension Asset Liability	-45 098	-39 856		-68 113	-78 401	-83 787	-99 004

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200
Profit Loss Account Reserve	-45 298	-40 056	-40 056	-68 313	-78 601	-83 987	-99 204
Shareholder Funds	-45 098	-39 856	-39 856	-68 113	-78 401	-83 787	-99 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								7 789	7 875		7 990	8 027	8 054	6 456
Average Number Employees During Period									2		2	2	2	2	2
Creditors								113 063	101 058	123 602	127 488	120 045	40 000	77 528	89 759
Creditors Due Within One Year			137 886	154 545	169 731	154 327	113 063
Increase From Depreciation Charge For Year Property Plant Equipment									86			37	27	21
Net Current Assets Liabilities	-46 948	-41 337	-41 337	-69 092	-79 091	-84 260	-99 361	-99 361	91 719	112 849	118 091	-99 885	-9 859	16 880	31 057
Number Shares Allotted				50			50
Par Value Share				1			1
Property Plant Equipment Gross Cost								8 146			8 146	8 146	8 146	6 522
Share Capital Allotted Called Up Paid			50	50		50	50
Tangible Fixed Assets Cost Or Valuation	7 896	8 146	8 146	8 146	8 146	8 146	8 146
Tangible Fixed Assets Depreciation	6 046	6 665	6 665	7 167	7 456	7 673	7 789
Tangible Fixed Assets Depreciation Charged In Period				502	289	217	116
Total Assets Less Current Liabilities	-45 098	-39 856	-39 856	-68 113	-78 401	-83 787	-99 004	-99 004	91 448	112 644	117 935	-99 766	-9 767	16 814	31 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment														1 619
Disposals Property Plant Equipment														1 624
Creditors Due Within One Year Total Current Liabilities	170 983	137 102
Fixed Assets	1 850	1 481		979	690	473	357		271	205	156			66	50
Tangible Fixed Assets Additions		250
Tangible Fixed Assets Depreciation Charge For Period		619

Company staff

Glenda A.

Role: Director

Appointed: 12 September 2005

Latest update: 7 March 2024

Glenda A.

Role: Secretary

Appointed: 12 September 2005

Latest update: 7 March 2024

Christian A.

Role: Director

Appointed: 12 September 2005

Latest update: 7 March 2024

People with significant control

Glenda A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christian A.

Notified on 6 April 2016

Nature of control:

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	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Highfield Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenda A.

Glenda A.

Christian A.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Glenda A.

Christian A.

Accounts Documents

Company filings

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