The Highlands Forwarders Ltd in Uxbridge, UB8 3QL

Description

Data updated on: 01-11-2023

This particular The Highlands Forwarders Ltd business has been operating in this business field for fourteen years, as it's been founded in 2010. Started with Companies House Reg No. 07360395, The Highlands Forwarders is a Private Limited Company with office in Studio Cottage Moorcroft Lane, Uxbridge UB8 3QL. The enterprise's Standard Industrial Classification Code is 52290 meaning Other transportation support activities. 2022-08-31 is the last time when account status updates were filed.

Presently, the following limited company is led by one managing director: Leonil C., who was selected to lead the company in August 2010. For one year Leonil C., had performed the duties for this specific limited company till the resignation in 2012.

Leonil C. is the individual who has 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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
Net Worth	-12 068	-7 884	-18 575	-16 396	-13 799	-13 338	-12 942

Balance Sheet
Current Assets	1 045	1 705	2 600	4 400	4 400	2 034	2 430	3 053	2 260	3 594	6 333
Debtors	1 000	1 000	1 500	1 700	16 900						14 333	7 900
Net Assets Liabilities							12 942	8 621	6 248	5 728	-3 388	269
Property Plant Equipment											16 679	13 677
Cash Bank In Hand	45	705	1 100	2 700	2 500
Net Assets Liabilities Including Pension Asset Liability	-12 068	-7 884	-18 575	-16 396	-13 799	-13 338	-12 942
Tangible Fixed Assets	5 985	11 019	7 290	3 561	4 387

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-12 069	-7 885	-18 576	-16 397	-13 800
Shareholder Funds	-12 068	-7 884	-18 575	-16 396	-13 799	-13 338	-12 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												3 002
Creditors							300	360	1 318	6 263	12 450	9 990
Fixed Assets	5 985	11 019	7 290	3 561	4 387	2 924	1 461	1 986	993	4 756	16 679
Increase From Depreciation Charge For Year Property Plant Equipment												3 002
Net Current Assets Liabilities	325	1 075	2 220	4 070	19 070	9 244	2 130	2 693	942	12 429	1 883	-2 090
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					15 000	7 540				15 098	8 000
Property Plant Equipment Gross Cost											16 679	16 679
Total Assets Less Current Liabilities	6 310	12 094	9 510	7 631	23 457	12 168	3 591	3 961	1 935	17 185	18 562	11 587
Creditors Due After One Year	18 378	19 978	28 085	24 027	37 256	25 506	16 533
Creditors Due Within One Year	720	630	380	330	330	330	300
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		8 400			5 850
Tangible Fixed Assets Cost Or Valuation	5 985	14 385	14 385	14 385	20 235
Tangible Fixed Assets Depreciation		3 366	7 095	10 824	15 848
Tangible Fixed Assets Depreciation Charged In Period		3 366	3 729	3 729	5 024

Company staff

Leonil C.

Role: Director

Appointed: 31 August 2010

Latest update: 6 March 2024

People with significant control

Leonil C.

Notified on 30 June 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2023
Confirmation statement last made up date	31 August 2022

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 3 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 January 2016
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 6 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	6 April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2021

The Highlands Forwarders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonil C.

Leonil C.

People with significant control

Leonil C.

Accounts Documents

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