Higton (plastering Contractors) Limited with reg. no. 05532398 has been competing in the field for nineteen years. This Private Limited Company is officially located at 22 Regent Street, , Nottingham and its zip code is NG1 5BQ. The company's registered with SIC code 43310 which stands for Plastering. Sat, 31st Aug 2019 is the last time the accounts were filed.
Higton (plastering Contractors) Limited
General information
Name:
Higton (plastering Contractors) Ltd
Office Address:
22 Regent Street NG1 5BQ Nottingham
Number: 05532398
Incorporation date: 2005-08-09
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | |||||||||
| Net Worth | 16 563 | 2 970 | 2 207 | 14 604 | 4 547 | 131 602 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 | 25 047 | 23 764 | 43 226 | 3 | 360 776 | |||
| Current Assets | 119 684 | 119 855 | 122 949 | 122 753 | 117 759 | 531 365 | 206 646 | 97 571 | 340 007 |
| Debtors | 119 681 | 94 808 | 99 185 | 79 527 | 117 756 | 170 589 | |||
| Net Assets Liabilities | 136 573 | 64 124 | 39 943 | 197 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 563 | 2 970 | 2 207 | 14 604 | 4 547 | 131 602 | |||
| Tangible Fixed Assets | 23 948 | 19 645 | 14 895 | 33 140 | 29 516 | 25 148 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 16 463 | 2 870 | 2 107 | 14 504 | 4 447 | 131 502 | |||
| Shareholder Funds | 16 563 | 2 970 | 2 207 | 14 604 | 4 547 | 131 602 | |||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 9 000 | 72 366 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 81 366 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 72 366 | ||||||||
| Average Number Employees During Period | 5 | 4 | 2 | 2 | |||||
| Creditors | 27 566 | 466 | 92 724 | 5 819 | |||||
| Creditors Due After One Year | 17 267 | 11 667 | 27 566 | ||||||
| Creditors Due Within One Year | 127 069 | 136 530 | 135 637 | 117 482 | 125 230 | 392 374 | |||
| Fixed Assets | 23 948 | 19 645 | 14 895 | 33 140 | 25 148 | 51 984 | 35 096 | 28 300 | |
| Net Current Assets Liabilities | -7 385 | -16 675 | -12 688 | 5 271 | -7 471 | 138 991 | 12 606 | 4 847 | -22 284 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 6 540 | 5 831 | 4 971 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 419 | 28 754 | 4 700 | 2 883 | |||||
| Tangible Fixed Assets Cost Or Valuation | 63 855 | 63 855 | 49 987 | 69 246 | 73 946 | 66 997 | |||
| Tangible Fixed Assets Depreciation | 39 907 | 44 210 | 35 092 | 36 106 | 44 430 | 41 849 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 303 | 3 000 | 9 241 | 8 324 | 6 699 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 118 | 8 227 | 9 280 | ||||||
| Tangible Fixed Assets Disposals | 14 287 | 9 495 | 9 832 | ||||||
| Total Assets Less Current Liabilities | 16 563 | 2 970 | 2 207 | 38 411 | 22 045 | 164 139 | 64 590 | 39 943 | 6 016 |
| Advances Credits Directors | 9 000 | 9 000 | 71 366 | ||||||
Company staff
Claire S.
Role: Secretary
Appointed: 09 August 2005
Latest update: 18 January 2024
Claire S.
Role: Director
Appointed: 09 August 2005
Latest update: 18 January 2024
Scott S.
Role: Director
Appointed: 09 August 2005
Latest update: 18 January 2024
People with significant control
Claire S.
Notified on
30 June 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Scott S.
Notified on
30 June 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 23 August 2021 |
| Confirmation statement last made up date | 09 August 2020 |
| Annual Accounts 29 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 29 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 30 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 30 May 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from 22 Regent Street Nottingham NG1 5BQ on Sat, 5th Dec 2020 to 22 Regent Street Nottingham Nottinghamshire NG1 5BQ (AD01)
filed on: 5th, December 2020
filed on: 5th, December 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
6 Nottingham Road Long Eaton
Post code:
NG10 1HP
City / Town:
Nottingham
HQ address,
2016
Address:
6 Nottingham Road
Post code:
NG10 1HP
City / Town:
Long Eaton
Accountant/Auditor,
2016
Name:
Phipp & Co (accountants) Limited
Address:
6 Nottingham Road
Post code:
NG10 1HP
City / Town:
Long Eaton
Accountant/Auditor,
2015
Name:
Phipp & Co (accountants) Limited
Address:
6 Nottingham Road Long Eaton
Post code:
NG10 1HP
City / Town:
Nottingham
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