Highgate Roofing (UK) Limited in Cannock, WS11 1BP

Description

Data updated on: 01-11-2023

The Highgate Roofing (UK) Limited business has been operating on the market for at least 10 years, having launched in 2014. Started with registration number 08913905, Highgate Roofing (UK) is categorised as a Private Limited Company located in 57-61 Market Place, Cannock WS11 1BP. This business's SIC and NACE codes are 43910, that means Roofing activities. Highgate Roofing (UK) Ltd filed its latest accounts for the period that ended on 2022-06-30. The company's latest annual confirmation statement was released on 2023-02-26.

Michael N. is the following company's solitary director, that was assigned this position in 2014. Since 2014 Kevin B., had been fulfilling assigned duties for this firm up to the moment of the resignation in February 2014. What is more a different director, namely Dini N. resigned nine years ago.

Michael N. is the individual with significant control over this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	108	81 754

Balance Sheet
Cash Bank In Hand	40 414	94 156
Cash Bank On Hand		94 156	101 168	83 814	148 923	92 936
Current Assets	140 012	180 578	192 281	157 986	282 996	284 534
Debtors	99 598	86 422	91 113	74 172	134 073	191 598
Net Assets Liabilities		81 754	107 823	96 081	143 802	151 084
Net Assets Liabilities Including Pension Asset Liability	108	81 754
Other Debtors		29 062	57 401	59 082	94 434	96 556
Property Plant Equipment		30 715	23 265	35 747	32 975	36 656
Tangible Fixed Assets	22 090	30 715

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	88	81 734
Shareholder Funds	108	81 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 052	19 502	27 220	37 992	49 940
Average Number Employees During Period			1	2	2	1
Creditors		6 706	4 628	2 550	472	163 899
Creditors Due After One Year	2 748	6 706
Creditors Due Within One Year	158 687	119 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 938
Disposals Property Plant Equipment				9 000
Finance Lease Liabilities Present Value Total		6 706	4 628	2 550	472	472
Increase From Depreciation Charge For Year Property Plant Equipment			1 929	1 447	10 772	11 948
Net Current Assets Liabilities	-18 675	60 723	91 244	68 549	116 640	120 635
Number Shares Allotted	20	20
Other Creditors		33 968	8 910	10 139	26 635	35 025
Other Taxation Social Security Payable		64 327	59 942	57 188	110 890	121 469
Par Value Share	1	1
Property Plant Equipment Gross Cost		10 290	42 767	62 967	70 967	86 596
Provisions For Liabilities Balance Sheet Subtotal		2 978	2 058	5 665	5 341	6 207
Provisions For Liabilities Charges	559	2 978
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	29 032	32 823
Tangible Fixed Assets Cost Or Valuation	29 032	42 767
Tangible Fixed Assets Depreciation	6 942	12 052
Tangible Fixed Assets Depreciation Charged In Period	6 942	9 882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 772
Tangible Fixed Assets Disposals		19 088
Total Additions Including From Business Combinations Property Plant Equipment				29 200	8 000	15 629
Total Assets Less Current Liabilities	3 415	91 438	114 509	104 296	149 615	157 291
Trade Creditors Trade Payables		16 735	30 107	20 032	26 753	6 933
Trade Debtors Trade Receivables		57 360	33 712	15 090	39 639	95 042

Company staff

Michael N.

Role: Director

Appointed: 26 February 2014

Latest update: 5 February 2024

People with significant control

Michael N.

Notified on 26 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 9 October 2015
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Highgate Roofing (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Kevin B.

Dini N.

People with significant control

Michael N.

Accounts Documents

Company filings

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