Highgate Land And Development Limited in Tamworth, B79 7RB

Description

Data updated on: 01-11-2023

Registered with number 11111013 7 years ago, Highgate Land And Development Limited is a Private Limited Company. The firm's active mailing address is The Old Council Chambers, Halford Street Tamworth. This business's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Highgate Land And Development Ltd released its latest accounts for the financial period up to 2022/12/31. The firm's most recent annual confirmation statement was released on 2022/12/13.

Adrian W. and Richard R. are the company's directors and have been doing everything they can to help the company for 6 years.

Executives who control the firm include: Richard R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	178 147	551 402	226 288	159 870	121 892
Current Assets	346 156	749 165	658 929	625 391	314 229
Debtors	168 009	197 763	432 641	465 521	192 337
Net Assets Liabilities	153 988	527 081	601 813	584 823
Property Plant Equipment	9 339	8 543	7 576	6 765
Other Debtors		351	1 168	2 192	67 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 650	1 478	2 815	5 640
Average Number Employees During Period	4	5	5	5	4
Creditors	199 707	229 027	63 292	47 333	231 821
Increase From Depreciation Charge For Year Property Plant Equipment	1 650	1 478	1 337	1 175	848
Net Current Assets Liabilities	146 449	520 138	595 637	578 058	82 408
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	200	200	200	200	200
Number Shares Issued Specific Share Issue	200
Other Creditors	29 318	19 004	13 573	15 501	6 821
Other Taxation Social Security Payable	55 389	210 023	49 719	11 832
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	9 339	10 021	10 391	12 405
Provisions For Liabilities Balance Sheet Subtotal	1 800	1 600	1 400
Total Additions Including From Business Combinations Property Plant Equipment	10 989	682	370	364	258
Total Assets Less Current Liabilities	155 788	528 681	603 213	584 823	82 408
Trade Creditors Trade Payables	115 000			20 000	225 000
Trade Debtors Trade Receivables	168 009	197 412	431 473	463 329	125 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 488
Disposals Property Plant Equipment					12 663

Company staff

Adrian W.

Role: Director

Appointed: 18 April 2018

Latest update: 23 February 2024

Richard R.

Role: Director

Appointed: 14 December 2017

Latest update: 23 February 2024

People with significant control

Richard R.

Notified on 14 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adrian W.

Notified on 14 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	14 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Highgate Land And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Richard R.

People with significant control

Richard R.

Adrian W.

Accounts Documents

Company filings

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