Highview Estates Ltd in London, NW8 0DL

Description

Data updated on: 01-11-2023

The firm known as Highview Estates was established on 2000-03-06 as a Private Limited Company. The enterprise's registered office can be gotten hold of in London on 55 Loudoun Road, St Johns Wood. Assuming you have to get in touch with this business by post, the zip code is NW8 0DL. The company registration number for Highview Estates Ltd is 03940228. Created as Jaywell Properties, the company used the business name up till 2005-01-17, when it was replaced by Highview Estates Ltd. The enterprise's SIC and NACE codes are 68310: Real estate agencies. Highview Estates Limited released its account information for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-06.

At the moment, the firm is presided over by just one managing director: Alexander K., who was assigned this position twenty three years ago. Since 2000 Norman K., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation in July 2001.

Previous company's names
Highview Estates Ltd 2005-01-17
Jaywell Properties Limited 2000-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	74 429	93 629	97 110	98 148

Balance Sheet
Cash Bank On Hand				149 594	178 619	265 352	247 451	259 388	361 155	377 656	356 962
Current Assets	70 692	111 988	125 452	154 664	199 287	294 614	284 866	295 600	367 254	390 643	364 092
Debtors	6 500	24 150	20 053	5 070	20 668	29 262	37 415	36 212	6 099	12 987	7 130
Other Debtors				5 070	20 668	29 262	37 415	36 212	6 099	12 987	7 130
Property Plant Equipment				921	1 265	768	343	1 910	1 337	1 219	494
Cash Bank In Hand	64 192	87 838	105 399	149 594
Intangible Fixed Assets	19 833	16 333	12 833	9 333
Tangible Fixed Assets	1 247	796	345	921

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	74 428	93 628	97 109	98 147
Shareholder Funds	74 429	93 629	97 110	98 148

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				25 667	29 167	32 667	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment				2 308	2 693	3 190	3 615	3 611	4 184	4 909	5 634
Average Number Employees During Period								3	3	3	2
Comprehensive Income Expense				31 037	51 240
Corporation Tax Payable				9 091	14 062	26 461	6 430	7 276	14 770	6 336	13 070
Creditors				66 771	81 997	92 751	84 513	93 118	119 486	137 335	77 228
Dividends Paid				30 000	25 000	25 000	25 000	25 000
Fixed Assets	21 080	17 129	13 178	10 254	7 098	3 101	343
Increase From Amortisation Charge For Year Intangible Assets					3 500	3 500	2 333
Increase From Depreciation Charge For Year Property Plant Equipment					385	497	425	512	573	725	725
Intangible Assets				9 333	5 833	2 333
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	53 349	76 500	83 932	87 894	117 290	201 863	200 353	202 482	247 768	253 308	286 864
Number Shares Issued Fully Paid						1
Other Creditors				42 246	53 644	55 233	66 964	80 081	94 443	123 984	52 134
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								516
Other Disposals Property Plant Equipment								729
Other Taxation Social Security Payable				10 882	10 177	8 057	7 330	5 761	5 503	5 197	11 024
Par Value Share		1	1	1		1
Profit Loss				31 037	51 240	105 576	20 732	28 696
Property Plant Equipment Gross Cost				3 229	3 958	3 958	3 958	5 521	5 521	6 128
Total Additions Including From Business Combinations Property Plant Equipment					729			2 292		607
Total Assets Less Current Liabilities	74 429	93 629	97 110	98 148	124 388	204 964	200 696	204 392	249 105	254 527	287 358
Trade Creditors Trade Payables				4 552	4 114	3 000	3 789		4 770	1 818	1 000
Creditors Due Within One Year	17 343	35 488	41 520	66 770
Intangible Fixed Assets Aggregate Amortisation Impairment	15 167	18 667	22 167	25 667
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation		35 000	35 000	35 000
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				970
Tangible Fixed Assets Cost Or Valuation			2 259	3 229
Tangible Fixed Assets Depreciation		1 463	1 914	2 308
Tangible Fixed Assets Depreciation Charged In Period			451	394