Highmeadow Limited in Cardiff, CF23 8LG

Description

Data updated on: 01-11-2023

Located in 17 Clos Nant Y Cwm, Cardiff CF23 8LG Highmeadow Limited is a Private Limited Company issued a 03975047 Companies House Reg No. This firm was started 24 years ago. The enterprise's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. Highmeadow Ltd filed its latest accounts for the period up to 2023/03/31. The firm's most recent confirmation statement was filed on 2023/03/31.

Michael R. is this firm's only director, that was assigned to lead the company in 2001.

Michael R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 691	203 990	248 826	282 952	314 568

Balance Sheet
Cash Bank On Hand					359 545	372 428	387 921	366 712	398 350	429 236	414 143	494 919
Current Assets	203 768	243 776	290 317	324 407	359 545	372 428	387 921	380 833	407 310	437 957	422 064	510 963
Debtors	20 250	4 950	2 250					14 121	8 960	8 721	7 921	16 044
Net Assets Liabilities					314 568	333 561	326 612	336 860	356 098	370 345	388 365	447 851
Property Plant Equipment					412	567	385	257	469	543	403	269
Cash Bank In Hand	183 518	238 826	288 067	324 407	359 545
Net Assets Liabilities Including Pension Asset Liability	167 691	203 990	248 826	282 952	314 568
Tangible Fixed Assets	888	685	572	618	412
Trade Debtors	20 250	4 950	2 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	167 690	203 989	248 825	282 951	314 567
Shareholder Funds	167 691	203 990	248 826	282 952	314 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 786	3 069	3 261	3 389	3 625	3 896	4 097	4 231
Average Number Employees During Period								1	1	1	1	1
Creditors					45 389	39 434	61 694	44 230	51 681	68 155	34 102	63 381
Fixed Assets	888	685	572	618	412	567	385	257	469	543	403	269
Increase From Depreciation Charge For Year Property Plant Equipment						283	192	128	236	271	201	134
Net Current Assets Liabilities	166 803	203 305	248 254	282 334	314 156	332 994	326 227	336 603	355 629	369 802	387 962	447 582
Other Creditors					26 426	24 000
Property Plant Equipment Gross Cost					3 198	3 636	3 646	3 646	4 094	4 439	4 500	4 500
Taxation Social Security Payable					18 963	15 434
Total Additions Including From Business Combinations Property Plant Equipment						438	10		448	345	61
Total Assets Less Current Liabilities	167 691	203 990	248 826	282 952	314 568	333 561	326 612	336 860	356 098	370 345	388 365	447 851
Creditors Due Within One Year	36 965	40 471	42 063	42 073	45 389
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	18 800	21 050	20 600	23 300	26 426
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		140	172	354
Tangible Fixed Assets Cost Or Valuation	2 532	2 672	2 844	3 198	3 198
Tangible Fixed Assets Depreciation	1 644	1 987	2 272	2 580	2 786
Tangible Fixed Assets Depreciation Charged In Period		343	285	308	206
Taxation Social Security Due Within One Year	18 165	19 421	21 463	18 773	18 963

Company staff

Michael R.

Role: Director

Appointed: 22 January 2001

Latest update: 21 April 2024

Denise R.

Role: Secretary

Appointed: 19 March 2001

Resigned: 15 August 2014

Latest update: 21 April 2024

Bloomsbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 April 2000

Resigned: 15 January 2001

Address: 103 Kingsway, Holborn, London, WC2B 6AW

Latest update: 21 April 2024

Bloomsbury Directors Limited

Role: Corporate Nominee Director

Appointed: 18 April 2000

Resigned: 15 January 2001

Address: 103 Kingsway, Holborn, London, WC2B 6AW

Latest update: 21 April 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 06 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Highmeadow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Denise R.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Michael R.

Accounts Documents

Company filings

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