Highlake Developments Limited in Stoke-on-trent, ST3 7JL

Description

Data updated on: 11-06-2021

Highlake Developments began its operations in 2015 as a Private Limited Company registered with number: 09793851. This company's registered office was registered in Stoke-on-trent at 28 Blacklake Drive. This particular Highlake Developments Limited firm had been on the market for at least 6 years.

Kevin P. was this specific company's director, appointed on September 24, 2015.

Executives who had control over the firm were as follows: Kevin P. owned 1/2 or less of company shares. Esther S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP
Net Worth	25 695

Balance Sheet
Cash Bank On Hand	20 886	33 710	48 220	48 741
Current Assets	29 930	77 157	92 369	75 961
Debtors	9 044	43 447	44 149	27 220
Net Assets Liabilities	25 695	45 142	58 017	42 472
Property Plant Equipment		480	1 446	1 055
Other Debtors				2
Cash Bank In Hand	20 886
Net Assets Liabilities Including Pension Asset Liability	25 695

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	25 693
Shareholder Funds	25 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		120	512	903
Creditors	4 235	32 495	35 798	34 544
Fixed Assets		480	1 446	1 055
Increase From Depreciation Charge For Year Property Plant Equipment		120	392	391
Net Current Assets Liabilities	25 695	44 662	56 571	41 417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2
Property Plant Equipment Gross Cost		600	1 958	1 958
Taxation Social Security Payable			31 204	34 424
Total Additions Including From Business Combinations Property Plant Equipment		600	1 358
Total Assets Less Current Liabilities	25 695	45 142	58 017	42 472
Trade Creditors Trade Payables			4 594	120
Trade Debtors Trade Receivables			44 149	27 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Other Taxation Social Security Payable				34 424
Creditors Due Within One Year	4 235
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Kevin P.

Role: Director

Appointed: 24 September 2015

Latest update: 19 October 2023

People with significant control

Kevin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Esther S.

Notified on 21 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Ceased on 21 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	07 October 2021
Confirmation statement last made up date	23 September 2020

Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-24
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 August 2020

Highlake Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Mark B.

People with significant control

Kevin P.

Esther S.

Mark B.

Accounts Documents

Company filings

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