Highridge Building Ltd in Hemel Hempstead, HP3 9SQ

Description

Data updated on: 08-12-2020

2011 is the date that marks the beginning of Highridge Building Ltd, the company which was situated at 153-155 London Road, in Hemel Hempstead. It was started on 2011-11-04. Its Companies House Registration Number was 07835806 and the company area code was HP3 9SQ. It had been present in this business for about 9 years until 2020-10-13. Founded as Highridge Building & Development, this firm used the business name up till 2016, at which moment it was replaced by Highridge Building Ltd.

The business was supervised by an individual managing director: Alan C. who was administering it for 9 years.

Alan C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Highridge Building Ltd 2016-02-11
Highridge Building & Development Limited 2011-11-04

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	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 472	1 840	11 405	16 669

Balance Sheet
Cash Bank In Hand	7 475	20 709	10 577	21 916
Cash Bank On Hand				21 916	4 957	21 814	5 372
Current Assets	15 292	20 709	11 793	22 462	9 357	21 814	7 314
Debtors	7 817		1 216	546	4 400		1 942
Other Debtors							1 942
Property Plant Equipment				10 312	6 875	3 438
Tangible Fixed Assets	10 654	12 998	7 973	10 312
Net Assets Liabilities Including Pension Asset Liability	-2 472

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 474	1 838	11 403	16 667
Shareholder Funds	-2 472	1 840	11 405	16 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 437	6 874	10 311	13 749
Average Number Employees During Period					1	1	1
Consideration Received For Shares Issued Specific Share Issue					3
Creditors				16 105	15 820	23 037	16 306
Creditors Due Within One Year	28 418	31 867	8 361	16 105
Dividends Paid					19 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 437	3 437	3 438
Net Current Assets Liabilities	-13 126	-11 158	3 432	6 357	-6 463	-1 223	-8 992
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		2	2	2
Number Shares Issued But Not Fully Paid					5	5
Number Shares Issued Fully Paid							5
Number Shares Issued Specific Share Issue					3
Other Creditors				3 016	10 126	20 983	15 620
Other Taxation Social Security Payable				10 188	2 234	1 444	686
Par Value Share		1	1	1	1	1	1
Profit Loss					2 740	1 803	-11 207
Property Plant Equipment Gross Cost				13 749	13 749	13 749
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	17 705	5 895		13 749
Tangible Fixed Assets Cost Or Valuation	14 205	20 100	20 100	13 749
Tangible Fixed Assets Depreciation	3 551	7 102	12 127	3 437
Tangible Fixed Assets Depreciation Charged In Period		3 551	5 025	3 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 127
Tangible Fixed Assets Disposals	-3 500			20 100
Total Assets Less Current Liabilities	-2 472	1 840	11 405	16 669	412	2 215	-8 992
Trade Creditors Trade Payables				2 901	3 460	610
Trade Debtors Trade Receivables				546	4 400
Creditors Due Within One Year Total Current Liabilities	28 418
Fixed Assets	10 654
Tangible Fixed Assets Depreciation Charge For Period	3 551

Company staff

Alan C.

Role: Director

Appointed: 04 November 2011

Latest update: 6 August 2023

People with significant control

Alan C.

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	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	18 November 2019
Confirmation statement last made up date	04 November 2018

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 July 2018
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Highridge Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

People with significant control

Alan C.

Accounts Documents

Company filings

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