Highfield Place Properties Limited in Essex, IG8 9EJ

Description

Data updated on: 01-11-2023

This particular business is registered in Essex under the ID 00710511. This firm was registered in the year 1961. The office of the company is situated at 27 St.albans Crescent Woodford Green. The post code for this place is IG8 9EJ. This company's SIC and NACE codes are 68100 which means Buying and selling of own real estate. Highfield Place Properties Ltd reported its latest accounts for the financial period up to 31st March 2023. The company's latest annual confirmation statement was submitted on 30th December 2022.

The info we gathered detailing this company's personnel shows us that there are three directors: Roger K., John K. and Fiona K. who joined the team on 1990-12-31. To find professional help with legal documentation, this company has been utilizing the skills of Fiona K. as a secretary.

John K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 785	26 459	1 568	36 405	16 144	4 844	28 209	24 009
Current Assets	260 672	305 785	357 459	530 568	665 461	769 093	900 450	1 287 205	1 457 648
Debtors	252 023	304 000	331 000	529 000	629 056	752 949	895 606	1 258 996	1 433 639
Net Assets Liabilities		2 195 773	2 351 504	2 541 119	2 685 104	2 619 840	2 751 112	3 090 074	3 284 748
Other Debtors		304 000	331 000	529 000	629 056	752 949	895 606	1 258 996	1 433 639
Cash Bank In Hand	8 649	1 785
Net Assets Liabilities Including Pension Asset Liability	1 920 752	2 195 773
Tangible Fixed Assets	2 000 000	2 100 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 347 745	1 522 766

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		44 380	42 231	43 737	33 726	29 063	30 747	60 915	45 664
Creditors		210 012	92 410	78 792	69 700	49 253	49 338	97 131	72 900
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		100 000				-188 852		62 267
Income Tax Expense Credit On Components Other Comprehensive Income			13 545	-2 888
Investments Fixed Assets		2 100 000	2 100 000	2 100 000	2 100 000	1 900 000	1 900 000	1 900 000	1 900 000
Net Current Assets Liabilities	-79 248	95 773	265 049	451 776	595 761	719 840	851 112	1 190 074	1 384 748
Other Creditors		165 632	50 179	35 055	35 974	20 190	18 591	36 216	27 236
Provisions For Liabilities Balance Sheet Subtotal			13 545	10 657	10 657
Total Assets Less Current Liabilities		2 195 773	2 365 049	2 551 776	2 695 761	2 619 840
Capital Employed	1 920 752	2 195 773
Capital Redemption Reserve	195 139	195 139
Creditors Due Within One Year	339 920	210 012
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve	377 768	477 768
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 000 000	2 100 000
Tangible Fixed Assets Increase Decrease From Revaluations		100 000

Company staff

Fiona K.

Role: Secretary

Latest update: 23 March 2024

Roger K.

Role: Director

Appointed: 31 December 1990

Latest update: 23 March 2024

John K.

Role: Director

Appointed: 31 December 1990

Latest update: 23 March 2024

Fiona K.

Role: Director

Appointed: 31 December 1990

Latest update: 23 March 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Highfield Place Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona K.

Roger K.

John K.

Fiona K.

People with significant control

John K.

Accounts Documents

Company filings

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