Highgate Renovations Ltd has been in this business for 9 years. Started with Registered No. 09550578 in the year 2015, the firm is registered at C/o Libertas 3 Chandlders House Hampton Mews, Bushey WD23 1FL. The firm's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. Highgate Renovations Limited filed its latest accounts for the financial period up to 2021-04-30. Its latest confirmation statement was submitted on 2022-04-20.
Highgate Renovations Ltd
General information
Name:
Highgate Renovations Limited
Office Address:
C/o Libertas 3 Chandlders House Hampton Mews 191-195 Sparrows Herne WD23 1FL Bushey
Number: 09550578
Incorporation date: 2015-04-20
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||
| Net Worth | 13 391 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 18 156 | |||||
| Cash Bank On Hand | 18 156 | 3 855 | 20 220 | 19 665 | 2 337 | 28 662 |
| Current Assets | 54 996 | 24 659 | 43 131 | 59 026 | 19 330 | 40 165 |
| Debtors | 6 840 | 804 | 2 911 | 25 861 | 12 493 | 1 503 |
| Net Assets Liabilities | 13 391 | 4 969 | 4 581 | |||
| Net Assets Liabilities Including Pension Asset Liability | 13 391 | |||||
| Property Plant Equipment | 251 | 167 | ||||
| Stocks Inventory | 30 000 | |||||
| Tangible Fixed Assets | 251 | |||||
| Total Inventories | 30 000 | 20 000 | 20 000 | 13 500 | 4 500 | 10 000 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 13 291 | |||||
| Shareholder Funds | 13 391 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 | 168 | 335 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 395 | 1 549 | 38 550 | 35 430 | 18 878 | 40 028 |
| Creditors Due After One Year | 12 395 | |||||
| Creditors Due Within One Year | 29 411 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 335 | |||||
| Disposals Property Plant Equipment | 335 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | |||||
| Net Current Assets Liabilities | 25 585 | 6 385 | 4 581 | 23 596 | 452 | 137 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 1 549 | 4 962 | ||||
| Other Taxation Social Security Payable | 16 624 | 33 588 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 335 | 335 | 335 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 50 | 34 | ||||
| Provisions For Liabilities Charges | 50 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 335 | |||||
| Tangible Fixed Assets Cost Or Valuation | 335 | |||||
| Tangible Fixed Assets Depreciation | 84 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 84 | |||||
| Total Assets Less Current Liabilities | 25 836 | 6 552 | 4 581 | 23 596 | 452 | 137 |
| Trade Debtors Trade Receivables | 804 | 2 911 | ||||
Company staff
David O.
Role: Director
Appointed: 20 April 2015
Latest update: 23 January 2024
People with significant control
David O.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 04 May 2023 |
| Confirmation statement last made up date | 20 April 2022 |
| Annual Accounts 12th January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 20 April 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 12th January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 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 | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
Address change date: 2022/06/14. New Address: C/O Libertas 3 Chandlders House Hampton Mews 191-195 Sparrows Herne Bushey Hertfordshire WD23 1FL. Previous address: Abacus House, 14-18 Forest Road Loughton Essex IG10 1DX England (AD01)
filed on: 14th, June 2022
filed on: 14th, June 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
Abacus House 14-18 Forest Road
Post code:
IG10 1DX
City / Town:
Loughton
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