Highland Land Management Limited in Inverness, IV2 5GH

Description

Data updated on: 01-11-2023

This business referred to as Highland Land Management was created on 2002-03-27 as a Private Limited Company. The company's office can be found at Inverness on Clava House, Cradlehall Business Park. Should you have to reach the company by mail, its postal code is IV2 5GH. The office reg. no. for Highland Land Management Limited is SC229677. The company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Its latest accounts describe the period up to Monday 31st October 2022 and the latest confirmation statement was filed on Monday 27th March 2023.

This firm owes its success and permanent growth to a team of three directors, namely Alistair M., Jonathan M. and Michael M., who have been presiding over the firm since July 2019. To help the directors in their tasks, the firm has been using the skills of Helen M. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	414 893	435 794

Balance Sheet
Cash Bank On Hand		71 677	173 219	41 484	10 570	13 106	91 832	21 638
Current Assets	83 803	90 608	219 106	55 513	18 020	28 406
Debtors	3 481	18 931	45 887	14 029	7 450	15 300	16 070	123 660
Net Assets Liabilities		435 794	437 157	290 324	64 784	6 651	3 631	23 495
Other Debtors		6 524	43 392	7 259	680	15 300	16 070	15 300
Property Plant Equipment		474 784	370 287	318 046	227 292	170 888	106 317	76 746
Cash Bank In Hand	80 322	71 677
Net Assets Liabilities Including Pension Asset Liability	414 893	435 794
Tangible Fixed Assets	493 302	474 784

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	364 893	385 794
Shareholder Funds	414 893	435 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		511 669	632 116	703 047	446 834	495 023	472 094	419 665
Amounts Owed By Other Related Parties Other Than Directors								90 000
Average Number Employees During Period					3	3	3	3
Balances Amounts Owed To Related Parties						145 000
Capital Reduction Decrease In Equity					223 380
Corporation Tax Payable			6 770
Corporation Tax Recoverable				6 770	6 770
Creditors		18 925	58 598	36 107	27 000	176 430	188 555	183 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-57 361	-82 000
Disposals Property Plant Equipment							-87 500	-82 000
Finance Lease Liabilities Present Value Total					27 000	27 000
Increase From Depreciation Charge For Year Property Plant Equipment			120 447	113 781	56 856	56 404	34 432	29 571
Net Current Assets Liabilities	-18 641	71 683	160 508	19 406	-84 130	-148 024
Nominal Value Allotted Share Capital						25 000	25 000	25 000
Number Shares Issued Fully Paid				50 000			25 000	25 000
Other Creditors		50 625	39 067	16 875	27 000	174 250	175 002	175 780
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				42 850	313 069	47 590
Other Disposals Property Plant Equipment				44 750	479 092	47 590
Other Provisions Balance Sheet Subtotal						16 213	22 033	14 582
Other Taxation Payable						5	13 553	8 187
Other Taxation Social Security Payable			27 487			5
Par Value Share		1		1			1	1
Profit Loss				-146 833	-27 160
Property Plant Equipment Gross Cost		986 453	1 002 403	1 021 093	626 001	665 911	578 411	496 411
Taxation Including Deferred Taxation Balance Sheet Subtotal		60 048	54 571	30 253	30 253	16 213
Total Additions Including From Business Combinations Property Plant Equipment			15 950	63 440	84 000
Total Assets Less Current Liabilities	474 661	546 467	530 795	337 452	99 287	22 864
Trade Creditors Trade Payables						2 175
Trade Debtors Trade Receivables		12 407	2 495					18 360
Useful Life Property Plant Equipment Years							10	10
Creditors Due After One Year		50 625
Creditors Due Within One Year	102 444	18 925
Number Shares Allotted		50 000
Provisions For Liabilities Charges	59 768	60 048
Share Capital Allotted Called Up Paid	50 000	50 000

Company staff

Alistair M.

Role: Director

Appointed: 09 July 2019

Latest update: 13 April 2024

Jonathan M.

Role: Director

Appointed: 09 July 2019

Latest update: 13 April 2024

Helen M.

Role: Secretary

Appointed: 27 March 2002

Latest update: 13 April 2024

Michael M.

Role: Director

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
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

Highland Land Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair M.

Jonathan M.

Helen M.

Michael M.

Hector M.

People with significant control

Jonathan M.

Alistair M.

Hector M.

Michael M.

Accounts Documents

Company filings

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