HIGSONS LIMITED, Lytham St. Annes, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2012

利益／（損失）: £0

主な数字

利益／（損失）

2007—

2008—

2009—

2010—

2011—

2012£0

2013£2,150

2014£11,788

2015£8,391

2016£12,656

2017—

2018—

2019—

2020—

2021—

総資産

2007£2

2008£2

2009£2

2010£2

2011£2

2012£2

2013£2,152

2014£11,790

2015£8,491

2016£12,756

2017£24,017

2018£41,477

2019£52,417

2020£42,182

2021£82,742

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£24,017

2018£41,477

2019£52,417

2020£42,182

2021£82,742

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£24,017

2018£41,477

2019£52,417

2020£42,182

2021£82,742

Current Assets

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£39,822

2015£97,064

2016£112,878

2017£103,505

2018£107,211

2019£135,008

2020£179,367

2021£269,814

Net Current Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012£2

2013£2,152

2014£11,790

2015£-64,915

2016£-83,899

2017£-67,995

2018£-45,589

2019£-939

2020£-10,449

2021£40,279

Total Assets Less Current Liabilities

2007—

2008—

2009—

2010—

2011—

2012£2

2013£2,152

2014£11,790

2015£293,431

2016£220,332

2017£184,045

2018£145,879

2019£144,090

2020£198,273

2021£201,384

Cash Bank On Hand

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£45

2021£45,832

Debtors

2007—

2008—

2009—

2010—

2011—

2012£2

2013£18,766

2014£39,822

2015£49,095

2016£53,577

2017—

2018—

2019—

2020£108,919

2021£112,969

Other Debtors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£10,872

2021£11,744

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£160,028

2018£104,402

2019£91,673

2020£189,816

2021£229,535

Trade Creditors Trade Payables

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,638

2021£2,047

Other Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£156,091

2021£118,642

Number Shares Allotted

2007—

2008—

2009—

2010—

2011—

20122

20132

201410,000

201510,000

201610,000

2017—

2018—

2019—

2020—

2021—

Par Value Share

2007—

2008—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

201712

201812

201913

202014

202114

Accumulated Amortisation Impairment Intangible Assets

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£314,250

2021£361,250

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£5,612

2021£6,241

Bank Borrowings Overdrafts

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£3,657

2021£50,000

Called Up Share Capital

2007—

2008—

2009—

2010—

2011—

2012£2

2013£2

2014£2

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2007£2

2008£2

2009£2

2010£2

2011£2

2012—

2013—

2014£0

2015£5

2016£22

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£0

2015£284,940

2016£207,576

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011—

2012£0

2013£16,614

2014£28,032

2015£161,979

2016£196,777

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£0

2015£358,346

2016£304,231

2017£252,040

2018£191,468

2019£145,029

2020£208,722

2021£161,105

Increase From Amortisation Charge For Year Intangible Assets

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£47,000

2021£47,000

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£870

2021£629

Intangible Assets

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£205,750

2021£158,750

Intangible Assets Gross Cost

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£473,000

2021£473,000

Intangible Fixed Assets

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£331,467

2015£331,467

2016£283,867

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£363,000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£31,533

2015£79,133

2016£126,733

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£31,533

2015£47,600

2016£47,600

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£363,000

2015£363,000

2016£363,000

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2007£2

2008£2

2009£2

2010£2

2011£2

2012—

2013—

2014£11,790

2015£8,491

2016£12,756

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£60,176

2021£116,762

Profit Loss Account Reserve

2007—

2008—

2009—

2010—

2011—

2012£0

2013£2,150

2014£11,788

2015£8,391

2016£12,656

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,972

2021£2,355

Property Plant Equipment Gross Cost

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£7,967

2021£8,431

Secured Debts

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£62,398

2015£62,398

2016£51,204

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010—

2011—

2012£2

2013£2

2014£0

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2007£2

2008£2

2009£2

2010£2

2011£2

2012£2

2013£2,152

2014£11,790

2015£8,491

2016£12,756

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£0

2015£47,964

2016£59,279

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£26,879

2015£26,879

2016£20,364

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£27,897

2015£255

2016£499

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£27,897

2015£28,152

2016£28,651

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£1,018

2015£7,788

2016£12,878

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£1,018

2015£6,770

2016£5,090

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£253

2021£464

Total Consideration

2007£2

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Inventories

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£70,403

2021£111,013

Total Nominal Value

2007£2

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Number Shares Issued

20072

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£98,047

2021£101,225

メートル	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	—	—	—	—	—	£0	£2,150	£11,788	£8,391	£12,656	—	—	—	—	—
総資産	£2	£2	£2	£2	£2	£2	£2,152	£11,790	£8,491	£12,756	£24,017	£41,477	£52,417	£42,182	£82,742
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£24,017	£41,477	£52,417	£42,182	£82,742
Equity	—	—	—	—	—	—	—	—	—	—	£24,017	£41,477	£52,417	£42,182	£82,742
Current Assets	—	—	—	—	—	—	—	£39,822	£97,064	£112,878	£103,505	£107,211	£135,008	£179,367	£269,814
Net Current Assets Liabilities	—	—	—	—	—	£2	£2,152	£11,790	£-64,915	£-83,899	£-67,995	£-45,589	£-939	£-10,449	£40,279
Total Assets Less Current Liabilities	—	—	—	—	—	£2	£2,152	£11,790	£293,431	£220,332	£184,045	£145,879	£144,090	£198,273	£201,384
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	—	—	£45	£45,832
Debtors	—	—	—	—	—	£2	£18,766	£39,822	£49,095	£53,577	—	—	—	£108,919	£112,969
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	—	—	£10,872	£11,744
Creditors	—	—	—	—	—	—	—	—	—	—	£160,028	£104,402	£91,673	£189,816	£229,535
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	—	—	£2,638	£2,047
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	—	—	£156,091	£118,642
Number Shares Allotted	—	—	—	—	—	2	2	10,000	10,000	10,000	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	12	12	13	14	14
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	£314,250	£361,250
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£5,612	£6,241
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	—	—	—	£3,657	£50,000
Called Up Share Capital	—	—	—	—	—	£2	£2	£2	£100	£100	—	—	—	—	—
Cash Bank In Hand	£2	£2	£2	£2	£2	—	—	£0	£5	£22	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	—	—	£0	£284,940	£207,576	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£0	£16,614	£28,032	£161,979	£196,777	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	£0	£358,346	£304,231	£252,040	£191,468	£145,029	£208,722	£161,105
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	£47,000	£47,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£870	£629
Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	£205,750	£158,750
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	—	—	—	—	—	£473,000	£473,000
Intangible Fixed Assets	—	—	—	—	—	—	—	£331,467	£331,467	£283,867	—	—	—	—	—
Intangible Fixed Assets Additions	—	—	—	—	—	—	—	£363,000	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	—	—	—	—	—	£31,533	£79,133	£126,733	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	—	—	—	—	—	£31,533	£47,600	£47,600	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	—	—	—	—	—	£363,000	£363,000	£363,000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2	£2	£2	—	—	£11,790	£8,491	£12,756	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	—	—	£60,176	£116,762
Profit Loss Account Reserve	—	—	—	—	—	£0	£2,150	£11,788	£8,391	£12,656	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£2,972	£2,355
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	—	—	£7,967	£8,431
Secured Debts	—	—	—	—	—	—	—	£62,398	£62,398	£51,204	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£2	£2	£0	£100	£100	—	—	—	—	—
Shareholder Funds	£2	£2	£2	£2	£2	£2	£2,152	£11,790	£8,491	£12,756	—	—	—	—	—
Stocks Inventory	—	—	—	—	—	—	—	£0	£47,964	£59,279	—	—	—	—	—
Tangible Fixed Assets	—	—	—	—	—	—	—	£26,879	£26,879	£20,364	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	—	—	£27,897	£255	£499	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	—	—	—	£27,897	£28,152	£28,651	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	—	—	—	£1,018	£7,788	£12,878	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	—	—	£1,018	£6,770	£5,090	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£253	£464
Total Consideration	£2	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	—	—	—	—	£70,403	£111,013
Total Nominal Value	£2	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Number Shares Issued	2	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	—	—	£98,047	£101,225

HIGSONS LIMITED

概要

法的地位

タイムライン (37イベント)

年次決算を提出

年次決算を提出

退任 Bush Lane Secretaries Limited (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (5の変更)

就任 Danbro Accounting Ltd (会社)

退任 Andrew Dennis Barlow (人)

就任 Keith Higson (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

HIGSONS LIMITEDの会社レポート

Accounts for a small company made up to 31 March 2025

Confirmation statement

Confirmation statement

Accounts for a small company made up to 31 March 2024

Confirmation statement

Accounts for a small company made up to 31 March 2023

Termination of director appointment

Appointment of director

Companexia Document AI

Appointment of director

他の企業・人物を閲覧

財務健全性

成長

効率・収益性

運転資本・流動性

資本構成