Higman Windows Limited in Newquay, TR8 4QB

Description

Data updated on: 01-11-2023

05316012 - registration number assigned to Higman Windows Limited. This firm was registered as a Private Limited Company on Fri, 17th Dec 2004. This firm has been present on the market for twenty years. The company can be contacted at The Workshop Westways Lane in Newquay. The postal code assigned to this place is TR8 4QB. This company's classified under the NACE and SIC code 43342 which means Glazing. Higman Windows Ltd filed its account information for the period that ended on Saturday 31st December 2022. The business most recent confirmation statement was released on Tuesday 29th November 2022.

3 transactions have been registered in 2012 with a sum total of £1,728. Cooperation with the Cornwall Council council covered the following areas: R & M Buildings.

As for the limited company, a variety of director's assignments have so far been fulfilled by Alison B. who was selected to lead the company in 2004 in December. To provide support to the directors, the limited company has been utilizing the skills of Jonathan B. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					141 461	179 537	157 791	183 523	185 491	192 850	156 600	177 419
Current Assets	155 728	132 198	137 782	181 228	196 106	227 969	214 123	241 358	249 044	227 233	403 683	290 151
Debtors	30 260	51 813	16 312	15 847	30 761	24 806	35 528	34 063	45 015	34 383	205 122	112 732
Net Assets Liabilities					204 487	216 033	227 518	256 524	232 926	230 986	282 739	237 445
Other Debtors					2 031	2 545	2 379	2 438	2 287
Property Plant Equipment					62 606	58 401	76 672	71 058	64 989	70 634	61 172	54 076
Total Inventories					23 884	23 626	20 804	23 772	18 538
Cash Bank In Hand	85 163	60 006	97 694	140 114	141 461
Net Assets Liabilities Including Pension Asset Liability	163 564	137 988	152 717	198 537	204 652
Stocks Inventory	40 305	20 379	23 776	25 267	23 884
Tangible Fixed Assets	57 028	52 242	46 974	55 274	62 606

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	163 562	137 986	152 715	198 535	204 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					57 765	66 303	58 608	67 154	77 887	90 502	99 964	107 060
Additions Other Than Through Business Combinations Property Plant Equipment						3 613	40 277	7 612	4 664	18 260
Average Number Employees During Period						10	10	10	10	10	10	10
Corporation Tax Payable					4 985	9 362
Creditors					54 225	69 617	64 082	57 603	81 107	66 881	182 116	106 782
Current Asset Investments											50 000
Fixed Assets						58 401	76 672
Increase From Depreciation Charge For Year Property Plant Equipment						8 538	14 629	12 874	10 733	12 615	9 462	7 096
Net Current Assets Liabilities	106 536	85 746	105 743	143 263	142 046	158 352	152 990	185 114	167 937	160 352	221 567	183 369
Other Creditors					24 235	32 990	41 081	21 048	35 749	36 058	22 486	7 421
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 324
Other Disposals Property Plant Equipment							29 701
Other Taxation Social Security Payable					11 014	11 334
Property Plant Equipment Gross Cost					120 371	124 704	135 280	138 212	142 876	161 136	161 136	161 136
Taxation Social Security Payable						20 696	13 359	18 009	18 384	9 895	7 411
Total Assets Less Current Liabilities						216 033	227 518
Trade Creditors Trade Payables					13 991	16 651	9 642	18 546	26 974	20 928	22 625	25 491
Trade Debtors Trade Receivables					28 730	22 261	33 149	28 748	115 333	114 696	197 083	111 834
Capital Employed	163 564	137 988	152 717	198 537	204 652
Creditors Due Within One Year	49 192	46 452	32 039	37 965	54 060
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 700	1 401	16 437	18 099
Tangible Fixed Assets Cost Or Valuation	113 602	115 302	108 302	116 187	120 371
Tangible Fixed Assets Depreciation	56 574	63 060	61 328	60 913	57 765
Tangible Fixed Assets Depreciation Charged In Period		6 486	4 728	7 495	9 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 460	7 910	13 088
Tangible Fixed Assets Disposals			8 401	8 552	13 915

Company staff

Jonathan B.

Role: Secretary

Appointed: 17 December 2004

Latest update: 7 March 2024

Alison B.

Role: Director

Appointed: 17 December 2004

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Alision B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alision B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	28 May 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Cornwall Council	3	£ 1 728.00
2012-02-02	237498-0		£ 576.00	R & M Buildings
2012-02-15	237498-1364386		£ 576.00	R & M Buildings
2012-01-25	237498-1347954		£ 576.00	R & M Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Cornwall Council

£ 1 728.00

2012-02-02

237498-0

£ 576.00

R & M Buildings

2012-02-15

237498-1364386

£ 576.00

R & M Buildings

2012-01-25

237498-1347954

£ 576.00

R & M Buildings

Higman Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Alison B.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Alision B.

Clive B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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