John Highet Property Limited in Blackpool, FY3 8LZ

Description

Data updated on: 01-11-2023

John Highet Property Limited with Companies House Reg No. 05498027 has been operating on the market for 19 years. This Private Limited Company is officially located at 155 Newton Drive, in Blackpool and their zip code is FY3 8LZ. This firm's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. The business latest annual accounts describe the period up to 30th September 2022 and the most recent annual confirmation statement was submitted on 11th June 2023.

Elizabeth H. and John H. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly for 19 years.

Executives with significant control over the firm are: John H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth H. has substantial control or influence over the company 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	185 075	184 408	197 347	210 757	210 629	194 691

Balance Sheet
Cash Bank On Hand						41 384	37 842	108 833	109 731	109 608	115 959	113 075
Current Assets	13 449	12 762	19 808	38 292	37 061	43 177	37 931	115 108	112 358	110 763	117 114	114 250
Debtors			2 485	1 888	1 788	1 793	89	6 275	2 627	1 155	1 155	1 175
Net Assets Liabilities						194 691	180 060	179 279	167 454	154 999	151 905	118 994
Other Debtors							89	1 160	1 160	1 155	1 155	1 175
Property Plant Equipment						4 585	3 819	3 152	2 679	2 277	1 936	1 646
Cash Bank In Hand	13 449	12 762	17 323	36 404	35 273	41 384
Net Assets Liabilities Including Pension Asset Liability	185 075	184 408	197 347	210 757	210 629	194 691
Tangible Fixed Assets	290 553	289 079	297 101	296 036	295 131	284 585

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	168 054	167 387	179 375	192 785	192 657	186 719
Shareholder Funds	185 075	184 408	197 347	210 757	210 629	194 691

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												750
Accumulated Depreciation Impairment Property Plant Equipment						14 549	15 315	15 982	16 455	16 857	17 198	17 488
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable						759	110	1 085	764	680	1 319	2 200
Creditors						115 000	115 000	96 700	96 700	96 700	96 700	96 700
Fixed Assets	290 553	289 079	297 101	296 036	295 131	284 585	283 819	168 152	167 679	167 277	166 936	180 896
Increase From Amortisation Charge For Year Intangible Assets												750
Increase From Depreciation Charge For Year Property Plant Equipment							766	667	473	402	341	290
Intangible Assets												14 250
Intangible Assets Gross Cost												15 000
Investment Property						280 000	280 000	165 000	165 000	165 000	165 000	165 000
Investment Property Fair Value Model								165 000	165 000	165 000	165 000
Net Current Assets Liabilities	9 522	10 329	15 246	29 721	30 498	25 106	11 241	107 827	96 475	84 422	81 669	34 798
Number Shares Issued Fully Paid							200
Other Creditors						115 000	115 000	96 700	96 700	96 700	96 700	96 700
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						19 134	19 134	19 134	19 134	19 134	19 134
Total Assets Less Current Liabilities	300 075	299 408	312 347	325 757	325 629	309 691	295 060	275 979	264 154	251 699	248 605	215 694
Trade Debtors Trade Receivables						1 793		5 115	1 467
Creditors Due After One Year	115 000	115 000	115 000	115 000	115 000	115 000
Creditors Due Within One Year	3 927	2 433	4 562	8 571	6 563	18 071
Instalment Debts Due After5 Years			115 000	115 000
Non-instalment Debts Due After5 Years	115 000	115 000	115 000	115 000	115 000	115 000
Number Shares Allotted		200	200	200	200	200
Revaluation Reserve	16 821	16 821	17 772	17 772	17 772	7 772
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			8 324			336
Tangible Fixed Assets Cost Or Valuation	299 523	299 523	308 798	308 798	308 798	299 134
Tangible Fixed Assets Depreciation	8 970	10 444	11 697	12 762	13 667	14 549
Tangible Fixed Assets Depreciation Charged In Period		1 474	1 253	1 065	905	882
Tangible Fixed Assets Increase Decrease From Revaluations			951			-10 000

Company staff

Elizabeth H.

Role: Secretary

Appointed: 04 July 2005

Latest update: 22 December 2023

Elizabeth H.

Role: Director

Appointed: 04 July 2005

Latest update: 22 December 2023

John H.

Role: Director

Appointed: 04 July 2005

Latest update: 22 December 2023

People with significant control

John H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Elizabeth H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	3 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 March 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 18 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 May 2014

John Highet Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Elizabeth H.

John H.

People with significant control

John H.

Elizabeth H.

Accounts Documents

Company filings

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