Highlight Decorators Limited in Hayling Island, PO11 9PU

Description

Data updated on: 01-11-2023

Highlight Decorators is a company located at PO11 9PU Hayling Island at 87 Southwood Road. This business was set up in 2001 and is registered under the registration number 04257705. This business has been actively competing on the English market for 24 years now and its current status is active. The firm's declared SIC number is 43341 : Painting. Highlight Decorators Ltd filed its account information for the financial year up to 31st August 2022. The business most recent confirmation statement was filed on 24th July 2023.

The directors currently chosen by this limited company include: Paul E. appointed in 2009 and Richard S. appointed on 2001/08/14. Furthermore, the director's efforts are often backed by a secretary - Maria S., who was appointed by the limited company on 2001/08/14.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	73 946	86 047	123 992	132 398	131 009	169 140

Balance Sheet
Cash Bank In Hand	54 577	66 163	59 381	124 560	120 993	113 610
Cash Bank On Hand							206 981	130 005	120 302	81 049	126 498	182 017	202 235	120 577
Current Assets	83 587	86 763	130 352	162 797	152 322	165 467	247 685	150 680	141 754	127 221	166 328	225 017	247 813	185 817
Debtors	3 010	2 600	58 971	11 237	10 829	13 857	7 704	7 632	14 452	36 172	31 830	17 000	42 578	60 240
Property Plant Equipment							35 206	27 240	20 433	17 794	19 981	50 247	35 809	26 856
Stocks Inventory	26 000	18 000	12 000	27 000	20 500	38 000
Tangible Fixed Assets	10 379	20 543	21 205	15 907	11 932	31 372
Total Inventories							33 000	13 043	7 000	10 000	8 000	26 000	3 000	5 000
Other Debtors											5 151

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	73 796	85 897	123 842	132 248	130 859	168 990
Shareholder Funds	73 946	86 047	123 992	132 398	131 009	169 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 173	39 624	48 700	55 507	51 298	48 413	65 158	69 535	78 488
Average Number Employees During Period							13	10	2	2	2	2	5	5
Creditors							57 696	25 490	26 863	26 039	29 826	60 850	39 903	22 651
Creditors Due Within One Year	20 020	21 259	27 565	46 306	33 245	27 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 282			10 137	9 543		7 559
Disposals Property Plant Equipment							10 858			17 535	10 604		10 061
Dividends Paid													51 800	59 800
Increase From Depreciation Charge For Year Property Plant Equipment							11 733	9 076	6 807	5 928	6 658	16 745	11 936	8 953
Net Current Assets Liabilities	63 567	65 504	102 787	116 491	119 077	137 768	189 989	125 190	114 891	101 182	136 502	164 167	207 910	163 166
Number Shares Allotted		50	50	50	50	50
Other Creditors							2 136	1 854	2 079	2 698	3 170	3 079	11 885	12 461
Other Creditors Due Within One Year					1 859	2 203
Other Taxation Social Security Payable							53 316	21 848	21 007	21 046	23 790	54 094	27 385	8 301
Par Value Share		1	1	1	1	1
Profit Loss													81 105	6 103
Profit Loss For Period						58 131
Property Plant Equipment Gross Cost						67 545	74 830	75 940	75 940	69 092	68 394	115 405	105 344
Share Capital Allotted Called Up Paid	50	50	50	50	50	150
Tangible Fixed Assets Additions		21 675				29 893
Tangible Fixed Assets Cost Or Valuation	31 867	36 140	37 652	37 652	37 652	67 545
Tangible Fixed Assets Depreciation	21 488	15 597	16 447	21 745	25 720	36 173
Tangible Fixed Assets Depreciation Charged In Period		6 844		5 298	3 975	10 453
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 735
Tangible Fixed Assets Disposals		17 402
Taxation Social Security Due Within One Year					30 134	23 376
Total Additions Including From Business Combinations Property Plant Equipment							18 143	1 110		10 687	9 906	47 011
Total Assets Less Current Liabilities	73 946	86 047	123 992	132 398	131 009	169 140	225 195	152 430	135 324	118 976	156 483	214 414	243 719	190 022
Total Dividend Payment						20 000
Trade Creditors Trade Payables							2 244	1 788	3 777	2 295	2 866	3 677	633	1 889
Trade Creditors Within One Year					1 252	2 120
Trade Debtors Trade Receivables							7 704	7 632	14 452	36 172	26 679	17 000	42 578	60 240

Company staff

Paul E.

Role: Director

Appointed: 07 May 2009

Latest update: 6 April 2025

Maria S.

Role: Secretary

Appointed: 14 August 2001

Latest update: 6 April 2025

Richard S.

Role: Director

Appointed: 14 August 2001

Latest update: 6 April 2025

People with significant control

Richard S.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	17 March 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Highlight Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Maria S.

Richard S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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