Highoak Properties Limited in Barnet, EN4 0AQ

Description

Data updated on: 01-11-2023

This Highoak Properties Limited business has been operating on the market for at least 13 years, having launched in 2011. Started with Registered No. 07624336, Highoak Properties is categorised as a Private Limited Company located in 3 Douglas Close, Barnet EN4 0AQ. This business's declared SIC number is 96090 meaning Other service activities not elsewhere classified. 2022-05-31 is the last time when account status updates were filed.

There seems to be just one director this particular moment leading this limited company, specifically Nethi M. who's been performing the director's obligations since 2011-05-06. Since 2011 Graham C., had performed the duties for the limited company till the resignation 13 years ago.

Nethi M. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Current Assets					1	4 425	21 499	14 992	58 669	2 912	322
Net Assets Liabilities					1	-7 716
Cash Bank In Hand				1
Cash Bank On Hand							7 401	6 734	56 990	1 708	322
Debtors			1			4 425	14 098	8 258	1 679	1 204
Other Debtors							6 938	5 635	1 619	1 105
Property Plant Equipment							12 708	9 843	7 817	6 086	4 564
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital			1	1
Shareholder Funds	1	1	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-7 880
Creditors						12 140	27 944	24 117	89 158	78 147	80 150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						44
Total Assets Less Current Liabilities			1	1	1	-7 715	6 263	718	-22 672	-69 149	-75 264
Accumulated Depreciation Impairment Property Plant Equipment							4 145	7 426	10 031	12 059	13 581
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts									47 702	46 750	45 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment							4 145	3 281	2 605	2 028	1 522
Net Current Assets Liabilities						-7 715	-6 445	-9 125	-30 489	-75 235	-79 828
Number Shares Allotted	1	1	1	1
Other Creditors							13 801	12 882	32 450	31 091	32 395
Other Taxation Social Security Payable							3	103
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost							16 853	17 269	17 848	18 145	2 662
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							16 853	416	579	297
Trade Creditors Trade Payables							14 140	11 132	9 006	306	1 932
Trade Debtors Trade Receivables							7 160	2 623	60	99
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1

Company staff

Nethi M.

Role: Director

Appointed: 26 May 2011

Latest update: 11 April 2024

People with significant control

Nethi M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-05-06
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	5 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
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

Highoak Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nethi M.

Graham C.

People with significant control

Nethi M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Highoak Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nethi M.

Graham C.

People with significant control

Nethi M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015