Highland Coatings Limited in Croy, IV2 5PG

Description

Data updated on: 01-11-2023

This firm known as Highland Coatings was established on 2006-03-16 as a Private Limited Company. This company's office may be contacted at Croy on 5 Torran Beag. Should you have to get in touch with this business by post, the post code is IV2 5PG. The office reg. no. for Highland Coatings Limited is SC299000. This company's declared SIC number is 43341 which stands for Painting. Highland Coatings Ltd reported its latest accounts for the financial period up to Fri, 30th Sep 2022. The company's most recent confirmation statement was filed on Mon, 27th Mar 2023.

Due to this particular firm's number of employees, it was unavoidable to find further company leaders: Daniel M. and Mark M. who have been cooperating since 2021 to fulfil their statutory duties for this business.

Mark M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 830	-7 714	-8 719	-9 485	-10 478	-11 486

Balance Sheet
Cash Bank In Hand	199	113	286		99	109
Cash Bank On Hand						109	170	237	274	5 360	19 039	21 317	7 474
Current Assets	1 499	913	1 086	800	899	109					19 039	23 247	19 325
Debtors	800	800	800	800	800							1 930	9 851
Net Assets Liabilities										-8 458	-6 017	8 762	3 626
Other Debtors												1 930	9 851
Property Plant Equipment						391	332	3 787	2 923	16 594	16 844	24 621
Stocks Inventory	500
Tangible Fixed Assets	3 059	2 406	1 901	1 506	1 198	391
Total Inventories													2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 832	-7 716	-8 721	-9 487	-10 480	-11 488
Shareholder Funds	-7 830	-7 714	-8 719	-9 485	-10 478	-11 486

Other Financial Data
Accrued Liabilities						500	490
Accumulated Depreciation Impairment Property Plant Equipment						829	888	1 683	2 547	3 320	3 871	8 154	13 966
Average Number Employees During Period								1	1	1	3	3	2
Creditors						11 986	13 066	12 998	13 869	30 412	16 200	15 447	9 319
Creditors Due Within One Year	12 388	11 033	11 706	11 791	12 575	11 986
Increase From Depreciation Charge For Year Property Plant Equipment							59	795	864	773	551	4 283	5 812
Net Current Assets Liabilities	-10 889	-10 120	-10 620	-10 991	-11 676	-11 877	-12 896	-12 761	-13 595	-25 052	-3 461	4 267	-3 100
Number Shares Allotted		2	2	2	2	2
Other Creditors							13 066	12 998	13 869	30 412	16 200	15 447	20 033
Other Taxation Social Security Payable											355	1 037	2 392
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 220	1 220	5 470	5 470	19 914	20 715	32 775	33 775
Provisions For Liabilities Balance Sheet Subtotal											3 200	4 679	3 764
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 129	4 129	4 129	4 129	4 129	1 220
Tangible Fixed Assets Depreciation	1 070	1 723	2 228	2 623	2 931	829
Tangible Fixed Assets Depreciation Charged In Period		653	505	395	308	69
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 171
Tangible Fixed Assets Disposals						2 909
Total Additions Including From Business Combinations Property Plant Equipment								4 250		14 444	801	12 060	1 000
Total Assets Less Current Liabilities	-7 830	-7 714	-8 719	-9 485	-10 478	-11 486	-12 564	-8 974	-10 672	-8 458	13 383	28 888	16 709
Retirement Benefit Obligations Surplus											3 200

Company staff

Daniel M.

Role: Director

Appointed: 03 May 2021

Latest update: 28 March 2024

Mark M.

Role: Director

Appointed: 16 March 2006

Latest update: 28 March 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 May 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
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	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Highland Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Mark M.

Louisa P.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Highland Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Mark M.

Louisa P.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013