Highhouse Estates Limited in Edinburgh, EH3 7HR

Description

Data updated on: 01-11-2023

Started with Reg No. SC412434 thirteen years ago, Highhouse Estates Limited is a Private Limited Company. The firm's current registration address is 22 Walker Street, Edinburgh. This firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. Highhouse Estates Ltd released its account information for the period up to December 31, 2022. The firm's most recent annual confirmation statement was released on January 19, 2023.

As the information gathered suggests, this limited company was built in December 2011 and has so far been led by two directors. Moreover, the managing director's tasks are assisted with by a secretary - Duncan H., who was officially appointed by this limited company on 2011-12-01.

The companies that control this firm are: New Land Assets Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edinburgh at Manor Place, EH3 7DH and was registered as a PSC under the registration number Sc135531.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 722	16 970	37 656	19 864	42 092	112 572	470 276	199 406
Current Assets	10 314	283 649	53 348	51 286	84 326	151 767	504 241	251 309
Debtors	5 592	266 679	15 692	31 422	42 234	39 195	33 965	51 903
Net Assets Liabilities	480 514	523 638	706 626	1 136 793	1 156 335	1 782 114	1 770 554	2 015 307
Other Debtors				4 133	7 216	8 012	9 741	9 960
Property Plant Equipment	2 280	20 522	20 828	23 944	32 335	50 134	42 786	38 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	570	4 078	8 971	14 705	19 884	27 085	37 420	46 357
Additions Other Than Through Business Combinations Property Plant Equipment		21 750	5 199
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts				1 360 404	2 129 714	2 218 657	2 462 440	2 947 717
Corporation Tax Payable				27 621	8 677	24 689	20 735	40 974
Creditors	1 032 961	986 823	1 837 436	1 735 404	2 129 714	2 218 657	2 462 440	2 947 717
Fixed Assets	1 687 280	1 705 522	3 270 828	3 688 944	3 697 335	4 345 134	4 337 786	5 533 839
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						630 000		134 065
Increase From Depreciation Charge For Year Property Plant Equipment		3 508	4 893	5 734	5 179	7 201	10 335	8 937
Investment Property	1 685 000	1 685 000	3 250 000	3 665 000	3 665 000	4 295 000	4 295 000	5 495 000
Investment Property Fair Value Model				3 665 000	3 665 000	4 295 000	4 295 000	5 495 000
Net Current Assets Liabilities	-67 103	-85 345	-638 406	-663 162	-241 320	-54 597	278 650	-153 435
Number Shares Issued Fully Paid			24	24
Other Creditors				375 000	150 189	113 626	89 206	230 573
Other Taxation Social Security Payable				10 923	3 405	3 560	12 568	20 682
Par Value Share			1	1
Property Plant Equipment Gross Cost	2 850	24 600	29 799	38 649	52 219	77 219	85 196
Provisions For Liabilities Balance Sheet Subtotal	106 702	109 716	88 360	153 585	169 966	289 766	383 442	417 380
Taxation Including Deferred Taxation Balance Sheet Subtotal	106 702	109 716
Total Additions Including From Business Combinations Property Plant Equipment				11 517	13 570	25 000	2 987
Total Assets Less Current Liabilities	1 620 177	1 620 177	2 632 422	3 025 782	3 456 015	4 290 537	4 616 436	5 380 404
Trade Creditors Trade Payables				10 597	7 262	2 570	16 202	7 172
Trade Debtors Trade Receivables				27 289	35 018	31 183	24 224	41 943

Company staff

Angus H.

Role: Director

Appointed: 01 December 2011

Latest update: 6 February 2024

Duncan H.

Role: Director

Appointed: 01 December 2011

Latest update: 6 February 2024

Duncan H.

Role: Secretary

Appointed: 01 December 2011

Latest update: 6 February 2024

People with significant control

New Land Assets Limited

Address: 13 Manor Place, Edinburgh, EH3 7DH, Scotland

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland Registry

Registration number Sc135531

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Whitebeam Securities

Address: 36 Crescent Road, Worthing, BN11 1RL, England

Legal authority Companies Act 2006

Legal form Company (Unlimited)

Country registered England

Place registered England And Wales Registry

Registration number 00619507

Notified on 6 April 2016

Ceased on 11 June 2020

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	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Highhouse Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus H.

Duncan H.

Duncan H.

Whitebeam Securities

People with significant control

New Land Assets Limited

Whitebeam Securities

Accounts Documents

Company filings

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