Highland Motors (claydon) Limited in Ipswich, IP6 0NL

Description

Data updated on: 01-11-2023

Highland Motors (claydon) Limited is established as Private Limited Company, that is located in Unit 81 Centaur Court, Claydon Business Park Gt. Blakenham in Ipswich. The headquarters' zip code IP6 0NL. This enterprise was created in 2013-06-11. The company's registration number is 08564405. This company's SIC code is 45200 - Maintenance and repair of motor vehicles. The company's most recent accounts were submitted for the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was filed on Sun, 11th Jun 2023.

In order to meet the requirements of its clientele, this specific business is continually improved by a body of two directors who are Christopher S. and Judith S.. Their support has been of cardinal importance to this specific business since 2013.

Executives with significant control over the firm are: Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 169	517	529

Balance Sheet
Cash Bank In Hand	320	840	320
Cash Bank On Hand			320	707
Current Assets	10 367	13 227	9 618	10 161	9 706	8 494	19 169	18 347	14 325	11 280
Debtors	10 047	12 387	9 298	9 454
Property Plant Equipment			114	91
Tangible Fixed Assets	178	143	114

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 159	507	519
Shareholder Funds	1 169	517	529

Other Financial Data
Accrued Liabilities			740	596
Accumulated Depreciation Impairment Property Plant Equipment			108	131
Average Number Employees During Period				2	1	1	1	1	1	1
Bank Borrowings Overdrafts			3 988	570
Corporation Tax Payable			2 504	3 985
Creditors			9 203	7 502	8 706	5 154	9 994	13 411	13 376	10 037
Creditors Due Within One Year	9 376	12 853	9 203
Dividends Paid				10 000
Fixed Assets				91	73	59	48	1 653	1 404	1 052
Increase From Depreciation Charge For Year Property Plant Equipment				23
Net Current Assets Liabilities	991	374	415	2 659	1 000	3 340	9 175	4 936	949	1 243
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid				10
Par Value Share	1	1	1	1
Profit Loss				12 221
Property Plant Equipment Gross Cost			222
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	222
Tangible Fixed Assets Cost Or Valuation	222	222
Tangible Fixed Assets Depreciation	44	79	108
Tangible Fixed Assets Depreciation Charged In Period	44	35	29
Total Assets Less Current Liabilities	1 169	517	529	2 750	1 073	3 399	9 223	6 589	2 353	2 295
Trade Creditors Trade Payables			1 971	2 351
Trade Debtors Trade Receivables				3 711

Company staff

Christopher S.

Role: Director

Appointed: 11 June 2013

Latest update: 19 March 2024

Judith S.

Role: Director

Appointed: 11 June 2013

Latest update: 19 March 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Judith S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 10th March 2015
Start Date For Period Covered By Report	11 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10th March 2015
Annual Accounts 14th December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14th December 2015
Annual Accounts 11th January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Highland Motors (claydon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Judith S.

People with significant control

Christopher S.

Judith S.

Accounts Documents

Company filings

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