HIGHWAY 61 LIMITED, Bridgwater

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £-59.0K

Key figures

Profit / (loss)

2015£-59,022

2016—

Total assets

2015£-59,020

2016£-59,020

Net Assets Liabilities

2015—

2016£-59,020

Equity

2015—

2016£-59,020

Current Assets

2015£8,021

2016£8,021

Net Current Assets Liabilities

2015£-80,472

2016£-80,472

Total Assets Less Current Liabilities

2015£-46,695

2016£-46,695

Cash Bank On Hand

2015—

2016£1,665

Debtors

2015£4,664

2016£4,664

Creditors

2015—

2016£12,325

Number Shares Allotted

20151

2016—

Par Value Share

2015£1

2016—

Average Number Employees During Period

2015—

20164

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£14,041

Called Up Share Capital

2015£2

2016—

Cash Bank In Hand

2015£1,665

2016—

Creditors Due After One Year

2015£12,325

2016—

Creditors Due Within One Year

2015£88,493

2016—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£6,767

Net Assets Liabilities Including Pension Asset Liability

2015£-59,020

2016—

Profit Loss Account Reserve

2015£-59,022

2016—

Property Plant Equipment

2015—

2016£33,777

Property Plant Equipment Gross Cost

2015—

2016£41,051

Share Capital Allotted Called Up Paid

2015£1

2016—

Shareholder Funds

2015£-59,020

2016—

Stocks Inventory

2015£1,692

2016—

Tangible Fixed Assets

2015£33,777

2016—

Tangible Fixed Assets Additions

2015£41,051

2016—

Tangible Fixed Assets Cost Or Valuation

2015£41,051

2016—

Tangible Fixed Assets Depreciation

2015£7,274

2016—

Tangible Fixed Assets Depreciation Charged In Period

2015£7,274

2016—

Total Inventories

2015—

2016£1,692

Metric	2015	2016
Profit / (loss)	£-59,022	—
Total assets	£-59,020	£-59,020
Net Assets Liabilities	—	£-59,020
Equity	—	£-59,020
Current Assets	£8,021	£8,021
Net Current Assets Liabilities	£-80,472	£-80,472
Total Assets Less Current Liabilities	£-46,695	£-46,695
Cash Bank On Hand	—	£1,665
Debtors	£4,664	£4,664
Creditors	—	£12,325
Number Shares Allotted	1	—
Par Value Share	£1	—
Average Number Employees During Period	—	4
Accumulated Depreciation Impairment Property Plant Equipment	—	£14,041
Called Up Share Capital	£2	—
Cash Bank In Hand	£1,665	—
Creditors Due After One Year	£12,325	—
Creditors Due Within One Year	£88,493	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£6,767
Net Assets Liabilities Including Pension Asset Liability	£-59,020	—
Profit Loss Account Reserve	£-59,022	—
Property Plant Equipment	—	£33,777
Property Plant Equipment Gross Cost	—	£41,051
Share Capital Allotted Called Up Paid	£1	—
Shareholder Funds	£-59,020	—
Stocks Inventory	£1,692	—
Tangible Fixed Assets	£33,777	—
Tangible Fixed Assets Additions	£41,051	—
Tangible Fixed Assets Cost Or Valuation	£41,051	—
Tangible Fixed Assets Depreciation	£7,274	—
Tangible Fixed Assets Depreciation Charged In Period	£7,274	—
Total Inventories	—	£1,692