Highgate Beds Limited in Dewsbury, WF12 9AN

Description

Data updated on: 01-11-2023

1990 is the date that marks the beginning of Highgate Beds Limited, the firm registered at Kings Mill, Mill Street East in Dewsbury. That would make 34 years Highgate Beds has been in this business, as it was created on 1990-08-16. The reg. no. is 02531907 and the company area code is WF12 9AN. The firm's SIC and NACE codes are 31090: Manufacture of other furniture. 2022/07/31 is the last time when company accounts were filed.

Highgate Beds Ltd is a medium-sized vehicle operator with the licence number OB0216523. The firm has two transport operating centres in the country. In their subsidiary in Dewsbury on Mill Street East, 10 machines and 16 trailers are available. The centre in Dewsbury has 10 machines.

With 19 job announcements since 26th August 2014, the company has been one of the most active employers on the job market. Recently, it was looking for job candidates in Leeds, Dewsbury and Huddersfield. They most frequentlyusually hire full time employers under Flexitime mode. They hire candidates on such positions as for example: Sales Manager, Sales Representative and 7.5t HGV Driver.

The enterprise has registered three trademarks, all are valid. The first trademark was registered in 2016 and the last one in 2017. The one which will expire first, that is in August, 2026 is TEAM PAEDIC.

Presently, this specific limited company is overseen by a solitary director: Mazhar A., who was chosen to lead the company in 2017. That limited company had been controlled by Mohammed M. up until 2017-03-03. As a follow-up another director, including Mohammed A. quit on 2017-03-03.

Trade marks

Trademark UK00003196546

Trademark image:	-
Status:	Registered
Filing date:	2016-11-14
Date of entry in register:	2017-02-10
Renewal date:	2026-11-14
Owner name:	Highgate Beds Limited
Owner address:	Kings Mill, Mill Street East, Dewsbury, West Yorkshire, United Kingdom, WF12 9AN

Trademark UK00003195349

Trademark image:	-
Trademark name:	MEDICPAEDIC
Status:	Registered
Filing date:	2016-11-07
Date of entry in register:	2017-01-27
Renewal date:	2026-11-07
Owner name:	Highgate Beds Limited
Owner address:	Kings Mill, Mill Street East, Dewsbury, West Yorkshire, United Kingdom, WF12 9AN

Trademark UK00003183233

Trademark image:	-
Trademark name:	TEAM PAEDIC
Status:	Registered
Filing date:	2016-08-31
Date of entry in register:	2016-12-02
Renewal date:	2026-08-31
Owner name:	Highgate Beds Limited
Owner address:	Kings Mill, Mill Street East, Dewsbury, West Yorkshire, United Kingdom, WF12 9AN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	247 263	146 150	38 506	211 675	495 690	122 482	964 891
Current Assets	2 401 082	2 525 160	2 202 172	2 866 546	2 706 437	2 195 686	2 300 313
Debtors	1 533 482	1 717 278	1 666 350	1 913 851	1 307 339	599 796	382 014
Net Assets Liabilities	1 434 059	812 858	870 366	879 064	498 976	-362 839	-260 384
Other Debtors			349 721	274 445	400 162	359 328	57 570
Property Plant Equipment	1 998 415	1 108 865	951 772	891 841	868 779	970 053	813 527
Total Inventories	620 337	661 732	497 316	741 020	903 408	1 473 408	953 408

Other Financial Data
Accrued Liabilities			187 105	31 828	-238 559	90 266	71 441
Accrued Liabilities Deferred Income	483 293	467 682	187 106
Accumulated Depreciation Impairment Property Plant Equipment	1 570 295	1 646 665	407 964	1 977 852	2 131 628	2 297 764	2 454 358
Additional Provisions Increase From New Provisions Recognised			-336		336
Amounts Owed By Group Undertakings			46 583	46 583	374	374
Average Number Employees During Period	103	102	76	84	91	91	91
Bank Borrowings	299 895
Bank Borrowings Overdrafts	40 380					6 724	6 724
Corporation Tax Payable			-48 830	-48 830	-80 479	-80 479
Corporation Tax Recoverable		80 479	48 830
Creditors	765 444	352 614	172 907	124 037	2 978 642	3 430 980	3 276 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment		130 778
Disposals Property Plant Equipment		1 149 309			160		152 324
Finance Lease Liabilities Present Value Total	335 860	307 988	172 907	124 037	141 838	55 539	-1 282
Increase Decrease In Property Plant Equipment		228 678		32 995			1 332
Increase From Depreciation Charge For Year Property Plant Equipment		207 148	95 594	90 728	153 776	166 136	156 594
Net Current Assets Liabilities	261 652	154 205	188 763	208 522	-272 205	-1 235 294	-976 313
Number Shares Issued Fully Paid			25 000	25 000	25 000	25 000	25 000
Other Creditors		92 000
Other Taxation Social Security Payable	41 521	23 383	18 779	18 197	141 333	336 830	675 830
Par Value Share			1	1	1	1	1
Prepayments Accrued Income	25 420	86 658	199 721
Property Plant Equipment Gross Cost	3 568 710	2 755 530	987 496	2 869 693	3 000 407	3 267 817	3 267 885
Provisions		97 598	97 262	97 262	97 598	97 598	97 598
Provisions For Liabilities Balance Sheet Subtotal	60 564	97 598	97 262	97 262	97 598	97 598	97 598
Total Additions Including From Business Combinations Property Plant Equipment		336 129	9 023	105 140	130 874	267 410	152 392
Total Assets Less Current Liabilities	2 260 067	1 263 070	1 140 535	1 100 363	596 574	-265 241	-162 786
Total Borrowings	988 360	1 000 379	774 103	694 374	141 838
Trade Creditors Trade Payables	1 080 317	994 798	1 199 065	2 137 451	3 006 795	2 886 101	1 412 438
Trade Debtors Trade Receivables	1 508 062	1 550 141	1 270 047	1 592 823	906 803	240 094	324 444
Amounts Owed To Group Undertakings							705 000