Ian Higson Services Limited in Aldershot, GU12 5DY

Description

Data updated on: 01-11-2023

Ian Higson Services has been operating in this business field for 9 years. Registered under no. 09636963, the company is listed as a Private Limited Company. You can reach the office of this company during business times under the following address: 30 Foxhurst Road Ash Vale, GU12 5DY Aldershot. The enterprise's SIC code is 49410 meaning Freight transport by road. The business most recent financial reports cover the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-12.

Trina H. and Ian H. are registered as the enterprise's directors and have been doing everything they can to help the company since 2017-07-31.

Ian H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	24

Balance Sheet
Current Assets	7 142	8 230	8 964	7 067	14 964	7 788	6 562	8 714
Net Assets Liabilities					5 377	820	1	775
Debtors	4 991
Tangible Fixed Assets	434

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	23
Shareholder Funds	24

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					250	13
Average Number Employees During Period		2	2	2	2	2	1	1
Creditors	7 552	8 083	9 444	8 183	9 993	6 955	6 561	7 939
Depreciation Amortisation Impairment Expense		347	499
Fixed Assets	434	695	527	1 130	318
Net Current Assets Liabilities	-410	147	-480	-1 116	5 309	833	1	775
Other Operating Income Format1		5	3
Profit Loss		23 823	17 755
Staff Costs Employee Benefits Expense		10 176	12 129
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 799	4 358
Total Assets Less Current Liabilities	24	842	47	14	341	833	1	775
Turnover Revenue		54 865	50 890
Advances Credits Directors	3 911	4 092	8 964	5 981	208
Advances Credits Made In Period Directors	3 911	180	4 873	2 983
Cash Bank	2 151
Creditors Due Within One Year	7 552
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	-1
Tangible Fixed Assets Additions	591
Tangible Fixed Assets Cost Or Valuation	591
Tangible Fixed Assets Depreciation	157
Tangible Fixed Assets Depreciation Charged In Period	157

Company staff

Trina H.

Role: Director

Appointed: 31 July 2017

Latest update: 11 April 2024

Ian H.

Role: Director

Appointed: 12 June 2015

Latest update: 11 April 2024

People with significant control

Ian H.

Notified on 12 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-06-12
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Ian Higson Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trina H.

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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