Highway Developments Limited in Sutton, SM1 2SW

Description

Data updated on: 01-11-2023

Highway Developments has been in this business for at least sixty four years. Started under number 00678499, this company operates as a Private Limited Company. You may find the main office of the firm during business times under the following location: 5 Robin Hood Lane, SM1 2SW Sutton. This company's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. Fri, 31st Mar 2023 is the last time account status updates were reported.

When it comes to this particular limited company, a number of director's duties up till now have been met by David F., Andrew F. and Gwyneth F.. Amongst these three managers, Gwyneth F. has administered limited company the longest, having been a vital addition to officers' team since 1991.

Gwyneth F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	429 324	442 054	691 873	535 797	151 727
Current Assets	556 934	691 819	790 923	578 351	254 535
Debtors	125 610	99 365	98 650	42 154	102 408
Net Assets Liabilities				5 267 934	5 002 098
Other Debtors	14 121	4 430	6 026	306	651
Property Plant Equipment			47 000	42 201	2 760
Total Inventories	2 000	400	400	400	400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			990	5 789	278
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	20 208	34 267	41 899	80 570
Corporation Tax Recoverable					69 070
Creditors	151 457	176 362	187 764	196 958	155 798
Current Asset Investments		150 000
Fixed Assets	3 740 252	3 726 260	3 946 104	4 886 541	4 944 592
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			180 000	505 889
Increase From Depreciation Charge For Year Property Plant Equipment			990	4 799	278
Investment Property	3 620 000	3 620 000	3 800 000	4 750 000	4 912 163
Investment Property Fair Value Model	3 620 000	3 620 000	3 800 000	4 750 000	4 912 163
Investments Fixed Assets	120 252	106 260	99 104	94 340	29 669
Net Current Assets Liabilities	405 477	515 457	603 159	381 393	98 737
Other Creditors	123 640	134 973	140 123	114 344	155 197
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 789
Other Disposals Property Plant Equipment					47 990
Other Investments Other Than Loans		150 000
Other Loans Classified Under Investments	120 252	106 260	99 104	94 340
Other Taxation Social Security Payable	5 886	7 122	5 742	934	601
Property Plant Equipment Gross Cost			47 990	47 990	3 038
Provisions For Liabilities Balance Sheet Subtotal					41 231
Total Additions Including From Business Combinations Property Plant Equipment			47 990		3 038
Total Assets Less Current Liabilities	4 145 729	4 241 717	4 549 263	5 267 934	5 043 329
Trade Creditors Trade Payables	1 723			1 110
Trade Debtors Trade Receivables	111 489	94 935	92 624	41 848	32 687