Highland Leather Limited in Nottinghamshire, NG1 6HH

Description

Data updated on: 01-11-2023

Highland Leather Limited is established as Private Limited Company, based in 80 Mount Street, Nottingham in Nottinghamshire. The office's zip code is NG1 6HH. This business has been prospering twenty five years on the market. The firm's Companies House Registration Number is 03799042. The business name of this business got changed in 1999 to Highland Leather Limited. This business previous registered name was Willoughby (238). This firm's Standard Industrial Classification Code is 46240 which means Wholesale of hides, skins and leather. 2022-12-31 is the last time when account status updates were reported.

Ronald M. is the following enterprise's solitary director, that was chosen to lead the company in 2004.

Ronald M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Highland Leather Limited 1999-10-27
Willoughby (238) Limited 1999-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 989	-67 691	8 320	28 492	41 852

Balance Sheet
Current Assets	184 302	59 005	73 969	281 082	377 853	238 236	185 663	185 448	126 074
Net Assets Liabilities						100 761	83 706	81 966	55 719
Cash Bank In Hand	50	37	12		59 957
Debtors	88 007	22 295	25 378	252 332	302 896
Net Assets Liabilities Including Pension Asset Liability	30 989	-67 691	8 320	28 492	41 852
Stocks Inventory	96 245	36 673	48 579	28 750	15 000
Tangible Fixed Assets	5 937	6 252	4 308	2 364	420

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 988	-67 692	8 319	28 491	41 851
Shareholder Funds	30 989	-67 691	8 320	28 492	41 852

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors						137 475	101 957	103 482	70 355
Net Current Assets Liabilities	60 530	-1 025	35 858	26 128	41 432	100 761	83 706	81 966	55 719
Other Operating Expenses Format2								41 800	40 400
Profit Loss								-1 740	-26 247
Raw Materials Consumables Used								294 052	385 305
Staff Costs Employee Benefits Expense								46 324	53 520
Tax Tax Credit On Profit Or Loss On Ordinary Activities								7 802	3 226
Total Assets Less Current Liabilities	66 467	5 227	40 166	28 492	41 852	100 761	83 706	81 966	55 719
Turnover Revenue								388 238	456 204
Creditors Due After One Year	35 478	72 918	31 846
Creditors Due Within One Year	123 772	60 030	38 111	254 954	336 421
Fixed Assets	5 937	6 252	4 308	2 364	420
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		7 710
Tangible Fixed Assets Cost Or Valuation	20 777	7 710	7 710	7 710	7 710
Tangible Fixed Assets Depreciation	14 840	1 458	3 402	5 346	7 290
Tangible Fixed Assets Depreciation Charged In Period		1 458	1 944		1 944
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 840
Tangible Fixed Assets Disposals		20 777

Company staff

Ronald M.

Role: Director

Appointed: 28 February 2004

Latest update: 6 March 2024

Alistair M.

Role: Secretary

Appointed: 05 January 2004

Resigned: 12 July 2012

Latest update: 6 March 2024

Willoughby Corporate Secretarial Limited

Role: Nominee Secretary

Appointed: 01 July 1999

Resigned: 05 January 2004

Latest update: 6 March 2024

Willoughby Corporate Registrars Limited

Role: Nominee Director

Appointed: 01 July 1999

Resigned: 28 February 2004

Latest update: 6 March 2024

People with significant control

Ronald M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 05 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	05 February 2013
Annual Accounts 04 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	04 February 2014
Annual Accounts 05 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	05 February 2016
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	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Highland Leather Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald M.

Alistair M.

Willoughby Corporate Secretarial Limited

Willoughby Corporate Registrars Limited

People with significant control

Ronald M.

Accounts Documents

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