M Higgins Drylining Ltd in Wells, BA5 1LZ

Description

Data updated on: 01-11-2023

M Higgins Drylining started its business in the year 2014 as a Private Limited Company under the ID 09178196. This particular company has been active for ten years and it's currently active. The firm's office is registered in Wells at 21 Elm Close. You can also locate the firm using its area code, BA5 1LZ. This company's SIC code is 43290: Other construction installation. 2022-08-31 is the last time the company accounts were filed.

Currently, we can name a single managing director in the company: Matthew H. (since Fri, 15th Aug 2014). Since July 2017 Hannah H., had been performing the duties for the firm till the resignation on Wed, 9th Dec 2020.

Matthew H. is the individual who has control over 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 721	65 406

Balance Sheet
Current Assets	64 437	81 922	64 931	2 779	1 577	1 129	1 074	2 113
Cash Bank In Hand	43 867	77 524
Debtors	20 570	4 398
Net Assets Liabilities Including Pension Asset Liability	55 721	65 406
Tangible Fixed Assets	8 249	1 897

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	55 720	65 405
Shareholder Funds	55 721	65 406

Other Financial Data
Total Fixed Assets Additions	11 031	1 426
Total Fixed Assets Cost Or Valuation	11 031	2 957
Total Fixed Assets Depreciation	2 782	1 060
Total Fixed Assets Depreciation Charge In Period	2 782	653
Total Fixed Assets Depreciation Disposals		-2 375
Total Fixed Assets Disposals		-9 500
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 025	1 310	540	396	360	378	650
Average Number Employees During Period			1	1
Creditors		17 388	3	220	326	11	473	524
Fixed Assets	8 249	1 897	930	34 763	34 170	34 170	34 170	34 170
Net Current Assets Liabilities	47 472	63 509	64 928	2 566	1 258	1 125	608	1 589
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7	7	7	7
Total Assets Less Current Liabilities	55 721	65 406	65 858	37 329	35 428	35 295	34 778	35 759
Advances Credits Directors	2 353	11 916	98	202
Advances Credits Made In Period Directors		9 563	12 015
Creditors Due Within One Year Total Current Liabilities	16 965	18 413
Tangible Fixed Assets Additions	11 031	1 426
Tangible Fixed Assets Cost Or Valuation	11 031	2 957
Tangible Fixed Assets Depreciation	2 782	1 060
Tangible Fixed Assets Depreciation Charge For Period	2 782	653
Tangible Fixed Assets Depreciation Disposals		-2 375
Tangible Fixed Assets Disposals		-9 500

Company staff

Matthew H.

Role: Director

Appointed: 15 August 2014

Latest update: 25 January 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hannah H.

Notified on 31 March 2018

Ceased on 31 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

M Higgins Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Hannah H.

People with significant control

Matthew H.

Hannah H.

Accounts Documents

Company filings

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