Highfield Heating Ltd in Farnham, GU9 9NP

Description

Data updated on: 01-11-2023

Highfield Heating Ltd is officially located at Farnham at C/o J Y Limited. Anyone can find the company by its postal code - GU9 9NP. Highfield Heating's incorporation dates back to 2014. This company is registered under the number 09235294 and its current status is active. The firm's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. Highfield Heating Limited released its account information for the period that ended on 2022-11-30. The company's most recent confirmation statement was submitted on 2023-09-14.

On 2017/10/31, the firm was recruiting a Plumber/Bathroom Fitter to fill a full time position in Alton, South East/Southern. Candidates for the post were asked to contact the company at the following email address: info@highfieldsolutions.com.

This company has a single director at the current moment managing the following business, specifically Richard T. who has been carrying out the director's obligations since 2014-09-25. The business had been directed by Charley H. until May 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	8 756	13 405	1 293

Balance Sheet
Cash Bank On Hand					10		10	10	24
Current Assets	7 009	15 914	9 642	17 034	19 946	10 000	30 539	10	1 828
Debtors	1 748	2 457	9 642		19 935		30 529		1 804
Property Plant Equipment					2 335	1 750	1 310	45 955	30 715
Total Inventories						10 000
Net Assets Liabilities			1 294	248	23	-4 184	-4 672	-29 578	-48 550
Other Debtors							1 501
Cash Bank In Hand	5 261	13 457
Net Assets Liabilities Including Pension Asset Liability	8 756	13 405	1 293
Tangible Fixed Assets	6 580	6 321	5 499

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	8 746	13 395	1 283
Shareholder Funds	8 756	13 405	1 293

Other Financial Data
Amount Specific Advance Or Credit Directors				1 592	10 017		25 343
Amount Specific Advance Or Credit Made In Period Directors					8 425		25 343
Amount Specific Advance Or Credit Repaid In Period Directors						10 017		25 343
Accumulated Depreciation Impairment Property Plant Equipment					7 959	8 544	8 984	24 339	39 579
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts					8 719	7 908	4 387	15 126	10 533
Corporation Tax Payable					6 013
Corporation Tax Recoverable					1 768				1 804
Creditors			13 848	19 900	22 258	15 934	25 000	17 193	12 402
Increase From Depreciation Charge For Year Property Plant Equipment						585	440	15 355	15 240
Net Current Assets Liabilities	2 176	7 084	-4 206	2 866	2 312	-5 934	19 018	-58 340	-66 863
Number Shares Issued Fully Paid						10	10	10	10
Other Creditors					128	161	91	77	17
Other Taxation Social Security Payable						126		950
Par Value Share			1			1	1	1	1
Profit Loss						-4 207	-488	-24 906	-18 972
Property Plant Equipment Gross Cost					10 294	10 294	10 294	70 294
Total Assets Less Current Liabilities	8 756	13 405	1 293	248	23	-4 184	20 328	-12 385	-36 148
Trade Creditors Trade Payables					5 394	4 287	4 018	2 426
Trade Debtors Trade Receivables					8 150		3 685
Work In Progress						10 000
Accrued Liabilities									240
Total Additions Including From Business Combinations Property Plant Equipment								60 000
Fixed Assets	6 580	6 321	5 499	3 114	2 335
Creditors Due Within One Year	4 833	8 830	13 848
Number Shares Allotted			10
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions	8 429		1 715
Tangible Fixed Assets Cost Or Valuation	8 429	8 429	10 144
Tangible Fixed Assets Depreciation	1 849	2 108	4 645
Tangible Fixed Assets Depreciation Charged In Period	1 849	259	2 537

Company staff

Richard T.

Role: Director

Appointed: 25 September 2014

Latest update: 1 December 2023

People with significant control

Richard T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-09-25
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 July 2016
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 July 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Plumber/Bathroom Fitter in Alton, posted on Tuesday 31st October 2017
Region / City	South East/Southern, Alton
Industry	Building construction
Job type	full time
Application by email	info@highfieldsolutions.com

Plumber/Bathroom Fitter in Alton, posted on Tuesday 31st October 2017

Region / City

South East/Southern, Alton

Industry

Building construction

Job type

full time

Application by email

info@highfieldsolutions.com

Highfield Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Charley H.

People with significant control

Richard T.

Accounts Documents

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Company filings

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