Mj Higgins Contracting Ltd in Enniskillen, BT93 5FN

Description

Data updated on: 01-11-2023

Mj Higgins Contracting is a firm registered at BT93 5FN Enniskillen at 618 Sligo Road. The firm was established in 2003 and is registered under reg. no. NI047855. The firm has been operating on the English market for twenty one years now and its current status is active. The firm's Standard Industrial Classification Code is 2400 which means Support services to forestry. Mj Higgins Contracting Limited reported its latest accounts for the period that ended on 2022/11/30. Its most recent annual confirmation statement was submitted on 2023/09/09.

Martin H. is this specific firm's single director, that was appointed twenty one years ago. Additionally, the director's duties are aided with by a secretary - Elma H., who was chosen by this specific limited company in 2003.

Martin H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	272 658	291 415	285 642	302 235	310 936

Balance Sheet
Cash Bank On Hand					45 029	44 032	56 468	82 738	85 027	88 985	73 644
Current Assets	254 185	275 419	264 270	275 668	154 470	164 708	180 189	182 730	200 008	220 108	216 325
Debtors	24 747	35 558	26 282	9 033	17 687	34 049	38 028	7 998	22 073	37 917	64 943
Net Assets Liabilities					310 936	323 194	346 464	356 700	357 787	379 352	399 510
Property Plant Equipment					527 944	519 520	528 736	525 907	516 472	517 150	553 598
Total Inventories					90 815	86 627	85 693	91 994	92 908	93 206	77 738
Other Debtors						6 719	770	2 792	22 073	4 083	947
Cash Bank In Hand	165 316	175 739	173 102	201 749	45 968
Net Assets Liabilities Including Pension Asset Liability	272 658	291 414	285 641	302 235	310 936
Stocks Inventory	64 122	64 122	64 886	64 886	90 815
Tangible Fixed Assets	48 209	44 157	38 521	48 807	527 944

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	272 657	291 414	285 641	302 234	310 935
Shareholder Funds	272 658	291 415	285 642	302 235	310 936

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					101 845	110 269	114 153	126 289	136 307	144 999	153 836
Average Number Employees During Period					6	5	7	8	8	3	2
Creditors					127 887	227 090	213 578	202 842	194 761	352 790	5 943
Fixed Assets	48 209	44 159	38 519	48 807	527 944	519 520
Increase From Depreciation Charge For Year Property Plant Equipment						8 424	7 455	12 136	10 018	8 692	8 837
Net Current Assets Liabilities	231 870	254 126	252 762	261 699	25 644	35 588	37 788	39 891	40 851	-132 682	-141 487
Property Plant Equipment Gross Cost					629 789	629 789	642 889	652 196	652 779	662 149	707 434
Provisions For Liabilities Balance Sheet Subtotal					6 203	4 824	6 482	6 256	4 775	5 116	6 658
Total Assets Less Current Liabilities	280 079	298 284	291 283	310 506	553 588	555 108	566 524	565 798	557 323	384 468	412 111
Bank Borrowings Overdrafts						227 090	213 578	202 842	194 761		5 943
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 571
Disposals Property Plant Equipment							6 176
Finance Lease Liabilities Present Value Total							1 885
Other Creditors						96 510	111 894	105 562	119 245	315 823	323 885
Other Taxation Social Security Payable						11 339	10 872	8 744	15 379	9 175	6 104
Total Additions Including From Business Combinations Property Plant Equipment							19 276	9 307	583	9 370	45 285
Trade Creditors Trade Payables						1 015	-2 506	13 031	12 741	27 792	25 693
Trade Debtors Trade Receivables						27 330	37 258	5 206		33 834	63 996
Creditors Due After One Year					236 449
Creditors Due Within One Year	22 315	21 293	11 507	13 969	128 826
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 421	6 869	5 641	8 271	6 203
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		8 900	5 364	45 427	490 222
Tangible Fixed Assets Cost Or Valuation	121 114	127 014	132 376	139 567	629 789
Tangible Fixed Assets Depreciation	72 905	82 855	93 855	90 760	101 845
Tangible Fixed Assets Depreciation Charged In Period		12 950	11 000	14 612	11 085
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 000		17 707
Tangible Fixed Assets Disposals		3 000		38 234

Company staff

Elma H.

Role: Secretary

Appointed: 09 September 2003

Latest update: 23 January 2024

Martin H.

Role: Director

Appointed: 09 September 2003

Latest update: 23 January 2024

People with significant control

Martin 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

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 June 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mj Higgins Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elma H.

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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