Highmark Welding Installations Limited in North Chingford, E4 6EH

Description

Data updated on: 01-11-2023

Highmark Welding Installations is a company with it's headquarters at E4 6EH North Chingford at 53 Whitehall Gardens. This company was formed in 1975 and is registered under the identification number 01230730. This company has been operating on the British market for 49 years now and company last known status is active. This enterprise's SIC code is 25710 which stands for Manufacture of cutlery. 2022-05-31 is the last time the accounts were filed.

In order to satisfy their client base, the company is permanently being supervised by a number of two directors who are David J. and Simon J.. Their mutual commitment has been of crucial importance to this company since March 2013.

The companies with significant control over this firm are: Highmark Welding Installations Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in North Chingford, E4 6EH, London and was registered as a PSC under the reg no 06716939.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 693	19 085	32 032

Balance Sheet
Cash Bank In Hand	16 183	39 302	46 374
Cash Bank On Hand				123 565	24 684	92 022	118 263	78 779	118 141	85 200	66	30 906
Current Assets	103 515	132 442	152 744	356 255	236 975	162 533	210 295	226 414	183 394	177 911	135 734	104 510
Debtors	86 332	92 140	104 870	230 870	210 111	68 261	89 782	145 165	62 783	90 241	132 848	70 784
Net Assets Liabilities				115 411	158 236	128 377	137 155	98 512	143 701	50 904	5 863	8 144
Net Assets Liabilities Including Pension Asset Liability	46 693	19 085	32 032
Other Debtors				2 704	2 978	8 314	13 979	10 317	16 630	6 830	4 198	5 581
Property Plant Equipment				14 518	70 633	56 429	51 049	55 831	45 740	37 507	47 154
Stocks Inventory	1 000	1 000	1 500
Tangible Fixed Assets	4 946	13 588	10 976
Total Inventories				1 820	2 180	2 250	2 250	2 470	2 470	2 470	2 820	2 820

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	46 593	18 985	31 932
Shareholder Funds	46 693	19 085	32 032

Other Financial Data
Secured Debts	0	10 585	7 533
Accumulated Depreciation Impairment Property Plant Equipment				14 894	30 454	36 780	47 681	60 057	70 148	78 381	75 702	84 363
Additional Provisions Increase From New Provisions Recognised					11 429						1 927
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 313	1 055	-1 812	-1 466		-1 245
Average Number Employees During Period					7	7	7	7	6	5	6	5
Bank Borrowings Overdrafts										40 000	31 045	10 000
Creditors				255 030	25 339	16 396	7 452	9 067	4 715	40 363	40 920	102 100
Creditors Due After One Year		7 532	4 480
Creditors Due Within One Year		119 413	127 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 000					13 326
Disposals Property Plant Equipment						12 295					18 061
Dividends Paid					51 290
Finance Lease Liabilities Present Value Total				1 427	25 339	16 396	7 452	9 067	4 715	363	9 875	4 740
Increase Decrease In Property Plant Equipment					36 121			17 158			25 029
Increase From Depreciation Charge For Year Property Plant Equipment					15 560	12 326	10 901	12 376	10 091	8 233	10 647	5 327
Merchandise						2 250	2 250	2 470	2 470
Net Current Assets Liabilities	41 747	13 029	25 536	101 225	124 703	97 454	101 355	60 600	109 716	59 334	7 130	2 410
Number Shares Allotted			100
Number Shares Issued Fully Paid					100		100	100	100	100	100	100
Other Creditors				66 394	14 917	6 632	9 583	9 261	9 405	4 414	10 027	14 116
Other Taxation Social Security Payable				69 654	36 394	31 529	65 615	46 376	44 003	51 284	16 164	47 464
Par Value Share			1		1		1	1	1	1	1	1
Profit Loss					94 115
Property Plant Equipment Gross Cost				29 412	101 087	93 209	98 730	115 888	115 888	115 888	122 856
Provisions				332	11 761	9 110	7 797	8 852	7 040	5 574	7 501	6 256
Provisions For Liabilities Balance Sheet Subtotal				332	11 761	9 110	7 797	8 852	7 040	5 574	7 501	6 256
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	20 562	19 117
Tangible Fixed Assets Depreciation	15 616	5 529	8 141
Tangible Fixed Assets Depreciation Charged In Period			2 612
Total Additions Including From Business Combinations Property Plant Equipment					71 675	4 417	5 521	17 158			25 029
Total Assets Less Current Liabilities	46 693	26 617	36 512	115 743	195 336	153 883	152 404	116 431	155 456	96 841	54 284	40 903
Trade Creditors Trade Payables				117 555	52 018	17 975	24 799	98 373	15 918	48 527	64 711	25 780
Trade Debtors Trade Receivables				228 166	207 133	59 947	75 803	134 848	46 153	83 411	128 650	65 203
Creditors Due After One Year Total Noncurrent Liabilities	0	7 532
Creditors Due Within One Year Total Current Liabilities	61 768	119 413
Fixed Assets	4 946	13 588
Tangible Fixed Assets Additions		13 050
Tangible Fixed Assets Depreciation Charge For Period		3 240
Tangible Fixed Assets Depreciation Disposals		-13 327
Tangible Fixed Assets Disposals		-14 495

Company staff

David J.

Role: Director

Appointed: 01 March 2013

Latest update: 4 May 2024

Simon J.

Role: Director

Appointed: 12 December 2008

Latest update: 4 May 2024

Joseph C.

Role: Secretary

Resigned: 25 February 1993

Latest update: 4 May 2024

David J.

Role: Director

Appointed: 12 December 2008

Resigned: 16 November 2011

Latest update: 4 May 2024

Bernard C.

Role: Secretary

Appointed: 25 February 1993

Resigned: 12 December 2008

Latest update: 4 May 2024

Joseph C.

Role: Director

Appointed: 27 December 1991

Resigned: 12 December 2008

Latest update: 4 May 2024

Phillip C.

Role: Director

Appointed: 27 December 1991

Resigned: 25 February 1993

Latest update: 4 May 2024

People with significant control

Highmark Welding Installations Holdings Ltd

Legal authority England And Wales

Legal form Ltd Company, No. 06716939

Country registered England And Wales

Place registered England And Wales

Registration number 06716939

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26th February 2014

Highmark Welding Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Simon J.

Joseph C.

David J.

Bernard C.

Joseph C.

Phillip C.

People with significant control

Highmark Welding Installations Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Highmark Welding Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Simon J.

Joseph C.

David J.

Bernard C.

Joseph C.

Phillip C.

People with significant control

Highmark Welding Installations Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013