Highgrove Dorset Ltd in Yeovil, BA20 1UN

Description

Data updated on: 01-11-2023

Highgrove Dorset Ltd has been on the British market for at least 8 years. Registered under the number 10408444 in 2016, the company is registered at Hendford Manor, Yeovil BA20 1UN. The enterprise's SIC code is 41100 and their NACE code stands for Development of building projects. The latest filed accounts documents provide detailed information about the period up to October 31, 2022 and the latest annual confirmation statement was submitted on October 3, 2023.

Stephen F. is this particular enterprise's single director, that was appointed 8 years ago.

Executives with significant control over the firm are: Linda F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen F. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	20 721	88 761	8 806	3 776	182 744	2 983	11 819
Current Assets	1 183 094	349 441	12 009	809 925
Debtors	28 671		3 203	11 077		180 662	65
Net Assets Liabilities	-66 555	-252 783	-500 729	-327 593	-218 285	-220 686	-170 009
Other Debtors	28 671		3 203	11 077
Property Plant Equipment	763	572	381	190			340
Total Inventories	1 133 702	260 680		795 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	191	382	573	764	954	954	1 006
Additions Other Than Through Business Combinations Property Plant Equipment	954
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	1 250 412	602 796	513 119	1 137 708	401 029	404 331	974 885
Increase From Depreciation Charge For Year Property Plant Equipment	191	191	191	191	190		52
Investment Property							792 652
Net Current Assets Liabilities	-67 318	-253 355	-501 110	-327 783
Nominal Value Allotted Share Capital	100
Number Shares Issued Fully Paid	100
Other Creditors	1 130 412	602 718	513 119	1 105 985	401 029	401 635	974 885
Other Inventories	1 133 702	260 680		795 072
Par Value Share	1
Property Plant Equipment Gross Cost	954	954	954	954	954	954	1 346
Taxation Social Security Payable		78
Total Additions Including From Business Combinations Property Plant Equipment							392
Trade Creditors Trade Payables	120 000			31 723		2 696
Useful Life Property Plant Equipment Years					5	5	5

Company staff

Stephen F.

Role: Director

Appointed: 04 October 2016

Latest update: 14 April 2024

People with significant control

Linda F.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen F.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-04
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2020
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	01/11/2022
End Date For Period Covered By Report	31/10/2023

Highgrove Dorset Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

People with significant control

Linda F.

Stephen F.

Accounts Documents

Company filings

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