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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

M HIGGINS DRYLINING LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro09178196
Fundada15/8/2014
Objeto socialOther construction installation
Dirección2 Creighton Close, Wells, Somerset, BA5 3NE
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro15/8/2014
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (23 eventos)

31/3/2025

Cuentas anuales presentadas

Micro company accounts made up to 31 August 2024

Ver archivo en Documentos

1/12/2024

Dirección actualizada

2 Creighton Close, Ba5 3NE

15/8/2014

Nombramiento Matthew Clive Higgins (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Matthew Clive Higgins

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

87.5%
Hannah Higgins

25–50% shares · 25–50% voting rights

Nombrado el: 31/3/2018 · Dimitió el: 31/7/2022

37.5%

Officers & directors

Matthew Clive Higgins

Director

Nombrado el: 15/8/2014

—
Hannah Higgins

Director

Nombrado el: 31/7/2017 · Dimitió el: 9/12/2020

—

Línea temporal de propiedad (3 cambios)

31/7/2022

Baja Hannah Higgins (persona)

Persona con control significativo

31/3/2018

Nombramiento Hannah Higgins (persona)

Persona con control significativo

6/4/2016

Nombramiento Matthew Clive Higgins (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

2 Creighton Close

Wells

Somerset

BA5 3NE

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £55.7K

Cifras clave

Beneficio / (pérdida)

2015£55.720
2016£55.720
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Activo total

2015£2782
2016£653
2017£65.406
2018£64.548
2019£36.789
2020£35.032
2021£34.935
2022£34.400
2024£107

Equity

2015—
2016—
2017£65.406
2018£64.548
2019£36.789
2020£35.032
2021£34.935
2022£34.400
2024£107

Current Assets

2015£64.437
2016£64.437
2017£81.922
2018£64.931
2019£2779
2020£1577
2021£1129
2022£1074
2024£10.692

Net Current Assets Liabilities

2015£47.472
2016£47.472
2017£64.534
2018£64.928
2019£2566
2020£1258
2021£1125
2022£608
2024£-8730

Total Assets Less Current Liabilities

2015£55.721
2016£55.721
2017£66.431
2018£65.858
2019£37.329
2020£35.428
2021£35.295
2022£34.778
2024£895

Debtors

2015£20.570
2016£20.570
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Creditors

2015—
2016—
2017£17.388
2018£3
2019£220
2020£326
2021£11
2022£473
2024£19.422

Average Number Employees During Period

2015—
2016—
2017—
20181
20191
20200
20210
20220
20241

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—
2016—
2017£1025
2018£1310
2019£540
2020£396
2021£360
2022£378
2024£788

Advances Credits Directors

2015—
2016—
2017£11.916
2018£99
2019—
2020—
2021—
2022—
2024—

Advances Credits Made In Period Directors

2015—
2016—
2017£9563
2018£12.015
2019—
2020—
2021—
2022—
2024—

Advances Credits Repaid In Period Directors

2015—
2016—
2017—
2018£301
2019—
2020—
2021—
2022—
2024—

Called Up Share Capital

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Cash Bank In Hand

2015£43.867
2016£43.867
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Creditors Due Within One Year Total Current Liabilities

2015£16.965
2016£16.965
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Fixed Assets

2015£8249
2016£8249
2017£1897
2018£930
2019£34.763
2020£34.170
2021£34.170
2022£34.170
2024£9625

Net Assets Liabilities Including Pension Asset Liability

2015£55.721
2016£55.721
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015—
2016—
2017—
2018£7
2019£7
2020£7
2021£7
2022£7
2024—

Profit Loss Account Reserve

2015£55.720
2016£55.720
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Shareholder Funds

2015£55.721
2016£55.721
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Tangible Fixed Assets

2015£8249
2016£8249
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Tangible Fixed Assets Additions

2015£11.031
2016£1426
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Tangible Fixed Assets Cost Or Valuation

2015£11.031
2016£11.031
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Tangible Fixed Assets Depreciation

2015£2782
2016£2782
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Tangible Fixed Assets Depreciation Charge For Period

2015£2782
2016£653
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Tangible Fixed Assets Depreciation Disposals

2015—
2016£-2375
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Tangible Fixed Assets Disposals

2015—
2016£-9500
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Total Fixed Assets Additions

2015£11.031
2016£1426
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Total Fixed Assets Cost Or Valuation

2015£11.031
2016£11.031
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Total Fixed Assets Depreciation

2015£2782
2016£2782
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Total Fixed Assets Depreciation Charge In Period

2015£2782
2016£653
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Total Fixed Assets Depreciation Disposals

2015—
2016£-2375
2017—
2018—
2019—
2020—
2021—
2022—
2024—

Total Fixed Assets Disposals

2015—
2016£-9500
2017—
2018—
2019—
2020—
2021—
2022—
2024—
Métrica201520162017201820192020202120222024
Beneficio / (pérdida)£55.720£55.720———————
Activo total£2782£653£65.406£64.548£36.789£35.032£34.935£34.400£107
Equity——£65.406£64.548£36.789£35.032£34.935£34.400£107
Current Assets£64.437£64.437£81.922£64.931£2779£1577£1129£1074£10.692
Net Current Assets Liabilities£47.472£47.472£64.534£64.928£2566£1258£1125£608£-8730
Total Assets Less Current Liabilities£55.721£55.721£66.431£65.858£37.329£35.428£35.295£34.778£895
Debtors£20.570£20.570———————
Creditors——£17.388£3£220£326£11£473£19.422
Average Number Employees During Period———110001
Accrued Liabilities Not Expressed Within Creditors Subtotal——£1025£1310£540£396£360£378£788
Advances Credits Directors——£11.916£99—————
Advances Credits Made In Period Directors——£9563£12.015—————
Advances Credits Repaid In Period Directors———£301—————
Called Up Share Capital£1£1———————
Cash Bank In Hand£43.867£43.867———————
Creditors Due Within One Year Total Current Liabilities£16.965£16.965———————
Fixed Assets£8249£8249£1897£930£34.763£34.170£34.170£34.170£9625
Net Assets Liabilities Including Pension Asset Liability£55.721£55.721———————
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal———£7£7£7£7£7—
Profit Loss Account Reserve£55.720£55.720———————
Shareholder Funds£55.721£55.721———————
Tangible Fixed Assets£8249£8249———————
Tangible Fixed Assets Additions£11.031£1426———————
Tangible Fixed Assets Cost Or Valuation£11.031£11.031———————
Tangible Fixed Assets Depreciation£2782£2782———————
Tangible Fixed Assets Depreciation Charge For Period£2782£653———————
Tangible Fixed Assets Depreciation Disposals—£-2375———————
Tangible Fixed Assets Disposals—£-9500———————
Total Fixed Assets Additions£11.031£1426———————
Total Fixed Assets Cost Or Valuation£11.031£11.031———————
Total Fixed Assets Depreciation£2782£2782———————
Total Fixed Assets Depreciation Charge In Period£2782£653———————
Total Fixed Assets Depreciation Disposals—£-2375———————
Total Fixed Assets Disposals—£-9500———————

Documentos

Confirmation statement

15/8/2025

Ver

Micro company accounts made up to 31 August 2024

31/3/2025

Ver

Change of details for person with significant control

15/11/2024

Ver

Change of director details

15/11/2024

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Change of registered office address

15/11/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/8/2024

Archivado: 31/8/2024

Ver

Confirmation statement

16/8/2024

Ver

Micro company accounts made up to 31 August 2023

20/5/2024

Ver

Micro company accounts made up to 31 August 2022

30/8/2023

Ver

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Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
8532,9 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2022 vs. 2024)Activos totales interanuales
-99,7 %
CAGR activos totales (2015–2024)CAGR activos totales
-33,5 %
Activo circulante neto interanual (2022 vs. 2024)Activo circulante neto interanual
-1535,9 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2015 vs. 2016)
-76,5 %
Activos totales interanuales (2016 vs. 2017)
+9916,2 %
Activo circulante neto interanual (2016 vs. 2017)
+35,9 %
Activos totales interanuales (2017 vs. 2018)
-1,3 %
Activo circulante neto interanual (2017 vs. 2018)
+0,6 %
  2. –
  3. –
  4. –M HIGGINS DRYLINING LTD
Activos totales interanuales (2018 vs. 2019)
-43 %
Activo circulante neto interanual (2018 vs. 2019)
-96 %
Activos totales interanuales (2019 vs. 2020)
-4,8 %
Activo circulante neto interanual (2019 vs. 2020)
-51 %
Activos totales interanuales (2020 vs. 2021)
-0,3 %
Activo circulante neto interanual (2020 vs. 2021)
-10,6 %
Activos totales interanuales (2021 vs. 2022)
-1,5 %
Activo circulante neto interanual (2021 vs. 2022)
-46 %
Activos totales interanuales (2022 vs. 2024)
-99,7 %
Activo circulante neto interanual (2022 vs. 2024)
-1535,9 %
CAGR activos totales (2015–2024)
-33,5 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2015)
2002,9 %
Rentabilidad sobre activos (neta) (2016)
8532,9 %

Capital circulante y liquidez

Activo circulante neto (2015)
47.472 GBP
Activo circulante neto (2016)
47.472 GBP
Activo circulante neto (2017)
64.534 GBP
Activo circulante neto (2018)
64.928 GBP
Activo circulante neto (2019)
2566 GBP
Activo circulante neto (2020)
1258 GBP
Activo circulante neto (2021)
1125 GBP
Activo circulante neto (2022)
608 GBP
Activo circulante neto (2024)
-8730 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
Reino Unido
Wells