Highmoor Engineering Limited in Southampton, SO31 1DJ

Description

Data updated on: 01-11-2023

Highmoor Engineering is a business registered at SO31 1DJ Southampton at Buzet Dodwell Lane. The company has been registered in year 2016 and is established under the identification number 09988868. The company has been on the English market for 8 years now and company official state is active. The enterprise's registered with SIC code 71129 meaning Other engineering activities. Its most recent annual accounts describe the period up to 2023/02/28 and the most current annual confirmation statement was filed on 2023/02/03.

This company has a solitary managing director at the moment leading this particular limited company, namely Malcolm J. who has been performing the director's assignments for 8 years. For almost one year Michael D., had been managing the limited company till the resignation eight years ago.

Malcolm J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	58	54	90	289	74	46
Current Assets	58	233	269	289		-5 731	-6 710
Debtors		179	179
Net Assets Liabilities	-674	-1 389				-5 434	-6 487
Other Debtors		179
Property Plant Equipment	328	936	702	527	395	296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	110	422	656	831	963	1 062
Average Number Employees During Period				1	1	1	1
Comprehensive Income Expense	825	-715
Corporation Tax Payable	179
Corporation Tax Recoverable		179	179
Creditors	1 060	2 558	3 464	4 341	5 004	5 777
Dividends Paid	1 500
Fixed Assets	328	936				296	222
Income Expense Recognised Directly In Equity	-1 499
Increase From Depreciation Charge For Year Property Plant Equipment		312	234	175	132	99
Issue Equity Instruments	1
Net Current Assets Liabilities	-1 002	-2 325	-3 195	-4 052	-4 930	-5 731	-6 710
Other Creditors	698	2 207	3 309	4 277	5 004	5 777
Other Taxation Social Security Payable	183	351	155	64
Profit Loss	825	-715
Property Plant Equipment Gross Cost	438	1 358	1 358	1 358	1 358
Total Assets Less Current Liabilities	-674	-1 389	-2 493	-3 525	-4 535	-5 434	-6 487
Advances Credits Directors	98	1 727
Advances Credits Made In Period Directors	24 276
Advances Credits Repaid In Period Directors	2 791
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1

Company staff

Malcolm J.

Role: Director

Appointed: 15 March 2016

Latest update: 1 February 2024

People with significant control

Malcolm J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Highmoor Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm J.

Michael D.

People with significant control

Malcolm J.

Accounts Documents

Company filings

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