Highfield Yorkshire Estates Ltd
2 Woodside Mews Clayton Wood Close LS16 6QE Leeds
Number: 06010130
Incorporation date: 2006-11-27
Dissolution date: 2014-06-17
End of financial year: 28 August
Category: Private Limited Company
Status: Dissolved
2006 signifies the start of Highfield Yorkshire Estates Limited, a company located at 2 Woodside Mews, Clayton Wood Close, Leeds. The company was created on Monday 27th November 2006. The company's Companies House Registration Number was 06010130 and the zip code was LS16 6QE. This company had been in this business for eight years up until Tuesday 17th June 2014.
John S. and Christine S. were listed as enterprise's directors and were running the firm from 2006 to 2014.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-08-28 |
| Currency | GBP | GBP | GBP |
| Net Worth | 20 231 | 3 391 | -15 997 |
| Balance Sheet | |||
| Cash Bank In Hand | 60 416 | 42 445 | 12 |
| Current Assets | 97 795 | 56 728 | 19 882 |
| Debtors | 37 179 | 14 108 | 19 870 |
| Net Assets Liabilities Including Pension Asset Liability | 20 231 | 3 391 | -15 997 |
| Stocks Inventory | 200 | 175 | |
| Tangible Fixed Assets | 7 716 | 13 741 | |
| Intangible Fixed Assets | 10 000 | 0 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 20 131 | 3 291 | -16 097 |
| Shareholder Funds | 20 231 | 3 391 | -15 997 |
| Other Financial Data | |||
| Creditors Due After One Year | 5 638 | ||
| Creditors Due Within One Year | 59 824 | 35 879 | |
| Fixed Assets | 17 716 | 13 741 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 50 000 | |
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 2 650 | -3 096 | -15 997 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 135 | 1 616 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 10 460 | 1 562 | |
| Tangible Fixed Assets Cost Or Valuation | 19 504 | 29 964 | |
| Tangible Fixed Assets Depreciation | 11 788 | 16 223 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 543 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 766 | ||
| Tangible Fixed Assets Disposals | 31 526 | ||
| Total Assets Less Current Liabilities | 20 366 | 10 645 | -15 997 |
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 5 638 | |
| Creditors Due Within One Year Total Current Liabilities | 95 145 | 59 824 | |
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 4 435 | ||
Role: Director
Appointed: 27 November 2006
Latest update: 6 August 2023
Role: Director
Appointed: 27 November 2006
Latest update: 6 August 2023
Role: Secretary
Appointed: 27 November 2006
Latest update: 6 August 2023
| Account next due date | 28 May 2015 |
| Account last made up date | 28 August 2013 |
| Return next due date | 25 December 2013 |
| Return last made up date | 27 November 2012 |
| Annual Accounts 5 November 2013 | |
|---|---|
| End Date For Period Covered By Report | 28 August 2013 |
| Date Approval Accounts | 5 November 2013 |
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