Highgate Heating And Plumbing Ltd. in London, N6 5DW

Description

Data updated on: 01-11-2023

Highgate Heating And Plumbing began its business in the year 2011 as a Private Limited Company registered with number: 07666171. This particular company has operated for 13 years and it's currently active. This firm's head office is situated in London at 22 Avenue Road. You can also locate the firm using its postal code, N6 5DW. This company's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Highgate Heating And Plumbing Limited. filed its account information for the period that ended on 2022-06-30. The most recent annual confirmation statement was filed on 2023-09-06.

There seems to be one managing director at the current moment managing this particular firm, namely John M. who has been carrying out the director's tasks for 13 years.

John M. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	35	2 720	1 034	4 304

Balance Sheet
Current Assets	1 069	5 912	4 804	11 390	21 657	32 956	58 772	26 214	37 276	38 499	70 145	70 688
Net Assets Liabilities				4 304	1 026	1 025	5 928	1 563	-25 720	-24 551	5 325	9 167
Net Assets Liabilities Including Pension Asset Liability	35	2 720	1 034	4 304
Cash Bank In Hand	1 069	1 910
Debtors		4 002
Tangible Fixed Assets	339	2 564

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-965	1 720
Shareholder Funds	35	2 720	1 034	4 304

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 650	2 010	3 225	4 440	1 530	1 695	495	1 710	1 512
Average Number Employees During Period								1	1	1	1	1
Creditors				8 173	21 083	29 572	48 404	23 121	61 301	62 555	63 110	60 009
Fixed Assets	339	2 564	3 691	3 737	2 462	866
Net Current Assets Liabilities	-304	156	1 977	3 217	574	3 384	10 368	3 093	-24 025	-24 056	7 035	10 679
Total Assets Less Current Liabilities	35	3 615	5 668	6 954	3 036	4 250	10 368	3 093	-24 025	-24 056	7 035	10 679
Accruals Deferred Income		895	4 634	2 650
Creditors Due Within One Year	1 373	5 756	2 827	8 173
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	678	2 779
Tangible Fixed Assets Cost Or Valuation	678	3 457
Tangible Fixed Assets Depreciation	339	893
Tangible Fixed Assets Depreciation Charged In Period	339	554

Company staff

John M.

Role: Director

Appointed: 10 June 2011

Latest update: 30 January 2024

People with significant control

John M.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 10 March 2013
Start Date For Period Covered By Report	2011-06-10
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 30 March 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015

Highgate Heating And Plumbing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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