Ian Highton Limited in Leicestershire, LE2 2BE

Description

Data updated on: 01-11-2023

Ian Highton came into being in 2007 as a company enlisted under no 06055786, located at LE2 2BE Leicestershire at 57 Francis Street. The company has been in business for seventeen years and its official status is active. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. 31st March 2023 is the last time when company accounts were filed.

Ian H. is this specific company's solitary managing director, who was selected to lead the company seventeen years ago. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Joanne H. as a secretary for the last seventeen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	4 219	4 237	19	78	335

Balance Sheet
Cash Bank In Hand	3 012	5 245	9 644	13 397	3 212
Cash Bank On Hand					3 212	33 070	15 518	19 176	9 047	8 372	5 227	8 458
Current Assets	10 891	15 666	33 185	43 480	46 377	58 253	41 247	46 213	29 737	32 611	30 133	30 663
Debtors	7 879	10 421	23 541	30 083	43 165	25 183	25 729	27 037	20 690	24 239	24 906	22 205
Intangible Fixed Assets	22 500	21 000	19 500	18 000	16 500
Net Assets Liabilities					335	477	532	93	97	93	124	128
Net Assets Liabilities Including Pension Asset Liability	4 219	4 237	19	78	335
Other Debtors					43 165	25 183	25 729	27 037	20 690	24 239	24 906	22 205
Property Plant Equipment					1 086	2 226	3 559	3 411	2 255	1 689	2 071	3 591
Tangible Fixed Assets	1 592	2 302	1 646	991	1 086

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 217	4 235	17	76	333
Shareholder Funds	4 219	4 237	19	78	335

Other Financial Data
Amount Specific Advance Or Credit Directors				57 505	54 555	65 125
Amount Specific Advance Or Credit Made In Period Directors					37 950	33 328
Amount Specific Advance Or Credit Repaid In Period Directors					35 000	43 898
Accumulated Amortisation Impairment Intangible Assets					13 500	15 000	16 500	18 000	19 500	21 000	22 500	24 000
Accumulated Depreciation Impairment Property Plant Equipment					3 928	4 692	5 357	6 464	7 620	8 746	9 665	10 703
Average Number Employees During Period					3	3	2	2	2	2	2	2
Creditors					43 356	43 356	43 356	43 356	34 606	10 655	9 498	9 498
Creditors Due After One Year	18 000	18 000	28 000	28 000	43 356
Creditors Due Within One Year	12 764	16 731	26 312	34 393	20 272
Dividends Paid						39 000
Fixed Assets	24 092	23 302	21 146	18 991	17 586	17 226	17 059	15 411	12 755	10 689	9 571	9 591
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						764	665	1 107	1 156	1 126	919	1 038
Intangible Assets					16 500	15 000	13 500	12 000	10 500	9 000	7 500	6 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	9 000	10 500	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-1 873	-1 065	6 873	9 087	26 105	26 607	26 829	28 038	21 948	59	51	35
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						200	200	200	200	200	200	200
Other Creditors					43 356	43 356	43 356	43 356	34 606	10 655	9 498	9 498
Other Taxation Social Security Payable					9 073	9 877	6 901	7 649	6 723	7 497	7 822	8 706
Par Value Share		1	1	1	1	0	0	0	0	0	0	0
Profit Loss						39 142
Property Plant Equipment Gross Cost					5 014	6 918	8 916	9 875	9 875	10 435	11 736	14 294
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 529			918
Tangible Fixed Assets Cost Or Valuation	2 567	4 096	4 096	4 096	5 014
Tangible Fixed Assets Depreciation	975	1 794	2 450	3 105	3 928
Tangible Fixed Assets Depreciation Charged In Period		819	656	655	823
Total Additions Including From Business Combinations Property Plant Equipment						1 904	1 998	959		560	1 301	2 558
Total Assets Less Current Liabilities	22 219	22 237	28 019	28 078	43 691	43 833	43 888	43 449	34 703	10 748	9 622	9 626
Advances Credits Directors	28 598	33 305	50 005	57 505	50 430
Advances Credits Made In Period Directors	1 332	1 723
Advances Credits Repaid In Period Directors	8 361	6 430	16 700	7 500

Company staff

Ian H.

Role: Director

Appointed: 17 January 2007

Latest update: 26 January 2024

Joanne H.

Role: Secretary

Appointed: 17 January 2007

Latest update: 26 January 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne H.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013
Annual Accounts 4 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts 18 September 2015
Date Approval Accounts	18 September 2015

Ian Highton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Joanne H.

People with significant control

Ian H.

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Ian Highton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Joanne H.

People with significant control

Ian H.

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016