Highgate Property (UK) Limited in Manchester, M15 5GY

Description

Data updated on: 01-11-2023

This firm is widely known as Highgate Property (UK) Limited. The company first started 14 years ago and was registered with 07137046 as the registration number. This particular head office of this firm is located in Manchester. You may visit it at Chichester House, 91 Moss Lane East. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Highgate Property (UK) Ltd released its account information for the financial period up to 2023-04-30. Its most recent confirmation statement was filed on 2023-01-26.

At the moment, the directors officially appointed by the following business are: Muhammad K. assigned this position in 2023 and Mohammed M. assigned this position in 2016.

Mohammed M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 904	37 007	54 029	65 185	105 139	104 152

Balance Sheet
Cash Bank In Hand	20 266	2 159	1 299	3 624	313	209
Cash Bank On Hand						209	41 200	38 099	38 159	26 105	212 688	94 651	37 352
Current Assets	20 266	7 759	6 999	7 424	7 813	6 826	154 459	91 458	92 685	79 309	218 832	97 539	174 485
Debtors	0	5 600	5 700	3 800	7 500	6 617	113 259	53 359	54 526	53 204	6 144	2 888	137 133
Net Assets Liabilities									92 385	222 051	97 335	109 309	170 778
Other Debtors						104 976	105 859
Tangible Fixed Assets	890 177	890 177	890 177	890 177
Net Assets Liabilities Including Pension Asset Liability	18 904	37 007

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 804	36 907	53 929	65 085	105 039	104 052
Shareholder Funds	18 904	37 007	54 029	65 185	105 139	104 152

Other Financial Data
Accrued Liabilities						500	500	500	300	1 000	1 000	1 000	1 000
Corporation Tax Payable						7 933	1 891
Creditors						8 433	59 765	500	300	3 742 660	3 816 533	3 647 174	3 625 154
Creditors Due Within One Year		860 929	843 147	832 416	-97 326	-97 326
Dividends Paid								5 000		5 000
Investment Property										4 100 000	4 200 000	4 200 000	4 200 000
Investment Property Fair Value Model										4 100 000	4 200 000	4 200 000
Net Current Assets Liabilities	-871 273	-853 170	-836 148	-824 992	105 139	104 152	94 694	90 958	92 385	-71 310	-222 153	-379 538	-340 089
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							57 374			3 733	25 457	44 357	73 776
Other Remaining Borrowings										2 815 000	2 818 233	2 778 233	2 778 233
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments											3 257		2 687
Profit Loss								1 264	1 427	134 666	-124 716	11 974
Provisions For Liabilities Balance Sheet Subtotal										63 979	63 979	63 979	63 979
Recoverable Value-added Tax								120		31 290
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	890 177	890 177	890 177	890 177
Tangible Fixed Assets Disposals					890 177
Total Assets Less Current Liabilities	18 904	37 007	54 029	65 185	105 139	104 152	94 694	90 958	92 385	4 028 690	3 977 847	3 820 462	3 859 911
Trade Creditors Trade Payables										145 886	350 608	427 069	405 196
Trade Debtors Trade Receivables						7 400	7 400			19 028	1	2	85 560
Additions Other Than Through Business Combinations Investment Property Fair Value Model										3 763 264	100 000
Creditors Due Within One Year Total Current Liabilities	891 539	860 929
Fixed Assets	890 177	890 177

Company staff

Muhammad K.

Role: Director

Appointed: 10 March 2023

Latest update: 10 January 2024

Mohammed M.

Role: Director

Appointed: 14 October 2016

Latest update: 10 January 2024

People with significant control

Mohammed M.

Notified on 26 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 6th November 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6th November 2015
Annual Accounts 11th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3rd October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3rd October 2013
Annual Accounts 14th August 2014
Date Approval Accounts	14th August 2014

Highgate Property (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad K.

Mohammed M.

Iftikhar M.

Shariq M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Highgate Property (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad K.

Mohammed M.

Iftikhar M.

Shariq M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016