J Higham Building Services started its business in 2014 as a Private Limited Company with reg. no. 09153261. This firm has been functioning for 10 years and the present status is liquidation. The firm's headquarters is registered in Norwich at Lawrence House. You can also find this business utilizing the post code of NR2 1AD. This company's declared SIC number is 43290 - Other construction installation. J Higham Building Services Limited released its account information for the period that ended on 2019-07-31. The business latest confirmation statement was submitted on 2019-07-30.
J Higham Building Services Ltd
General information
Name:
J Higham Building Services Limited
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 09153261
Incorporation date: 2014-07-30
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | |||||
| Net Worth | 3 300 | -13 231 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 672 | 1 153 | -525 | 7 000 | |
| Current Assets | 7 518 | 1 772 | 1 253 | -425 | 7 100 |
| Debtors | 2 035 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities | -13 231 | -12 428 | -11 007 | -2 157 | |
| Property Plant Equipment | 12 247 | 9 185 | 10 414 | 9 234 | |
| Cash Bank In Hand | 5 483 | 1 672 | |||
| Intangible Fixed Assets | 9 000 | 8 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 300 | -13 231 | |||
| Tangible Fixed Assets | 15 746 | 12 248 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 3 200 | -13 331 | |||
| Shareholder Funds | 3 300 | -13 231 | |||
| Other Financial Data | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 030 | -1 060 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 001 | 5 001 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 332 | 12 394 | 15 314 | 18 121 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 149 | 1 627 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Creditors | 14 995 | 28 121 | 23 876 | 21 736 | |
| Fixed Assets | 24 746 | 20 248 | 16 185 | 16 413 | 14 233 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 001 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 062 | 2 920 | 2 807 | ||
| Intangible Assets | 8 000 | 7 000 | 5 999 | 4 999 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -6 351 | -16 035 | -26 868 | -24 301 | -14 636 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 21 579 | 21 579 | 25 728 | 27 355 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 450 | 1 745 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 745 | 3 119 | 1 754 | ||
| Total Assets Less Current Liabilities | 18 395 | 4 213 | -10 683 | -7 888 | -403 |
| Creditors Due After One Year | 11 946 | 14 994 | |||
| Creditors Due Within One Year | 13 869 | 17 807 | |||
| Provisions For Liabilities Charges | 3 149 | 2 450 | |||
| Value Shares Allotted | 100 | 100 | |||
Company staff
Marie H.
Role: Director
Appointed: 06 April 2018
Latest update: 7 February 2024
James H.
Role: Director
Appointed: 30 July 2014
Latest update: 7 February 2024
People with significant control
James H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Marie H.
Notified on
6 April 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 10 September 2020 |
| Confirmation statement last made up date | 30 July 2019 |
| Annual Accounts 31 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-30 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 28 March 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 28 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from Beech House 23 Ladies Lane Hindley Wigan Lancashire WN2 2QA to Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD on Wednesday 16th September 2020 (AD01)
filed on: 16th, September 2020
filed on: 16th, September 2020
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
9