Highwood Carpentry & Joinery Limited in Bury St Edmunds, IP28 6JY

Description

Data updated on: 05-02-2022

The enterprise named Highwood Carpentry & Joinery was created on 11th June 2014 as a private limited company. The enterprise office was based in Bury St Edmunds on Gascoyne House Moseleys Farm Business Centre, Fornham All Saints. The address postal code is IP28 6JY. The reg. no. for Highwood Carpentry & Joinery Limited was 09081315. Highwood Carpentry & Joinery Limited had been active for seven years up until dissolution date on 21st December 2021.

Mark B. was this firm's managing director, appointed ten years ago.

Mark B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	10 781	14 766

Balance Sheet
Cash Bank On Hand		307
Current Assets	8 117	3 122	9 421
Debtors	6 292	2 814	10 016	15 922	3 124
Other Debtors		2 815	9 421	15 922	3 124
Property Plant Equipment		845	634	3 860	3 629
Cash Bank In Hand	1 825	308
Intangible Fixed Assets	12 087	15 233
Tangible Fixed Assets	406	845

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 681	14 666
Shareholder Funds	10 781	14 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		157	368	352	1 413
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts			4 315	5 063	4 981
Corporation Tax Payable		2 827	5 491	4 147	2 245
Creditors		4 434	12 719	22 367	16 845
Dividends Paid On Shares				17 540
Fixed Assets	12 493	16 078	17 729	21 400	22 105
Increase From Depreciation Charge For Year Property Plant Equipment			211	351	1 061
Intangible Assets		15 233	17 095	17 540	18 476
Intangible Assets Gross Cost		15 233	17 095	17 540	18 476
Net Current Assets Liabilities	-1 712	-1 312	-3 047	-6 445	-13 721
Number Shares Issued Fully Paid			100	100	100
Other Creditors		1 607	2 662	13 157	9 619
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				367
Other Disposals Property Plant Equipment				1 001
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		1 002	1 002	4 212	5 042
Total Additions Including From Business Combinations Property Plant Equipment				4 211	830
Total Assets Less Current Liabilities	10 781	14 766	14 682	14 955	8 384
Trade Debtors Trade Receivables			480
Creditors Due Within One Year	9 829	4 434
Intangible Fixed Assets Additions	12 087	3 146
Intangible Fixed Assets Cost Or Valuation	12 087	15 233
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	428	574
Tangible Fixed Assets Cost Or Valuation	428	1 002
Tangible Fixed Assets Depreciation	22	157
Tangible Fixed Assets Depreciation Charged In Period	22	135

Company staff

Mark B.

Role: Director

Appointed: 11 June 2014

Latest update: 22 October 2023

People with significant control

Mark B.

Notified on 12 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	27 July 2021
Confirmation statement last made up date	13 July 2020

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 March 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31

Highwood Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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