HIGH POINT EDMONTON LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер00396748

Основано04/07/1945

НазначениеПрочая сдача в аренду и эксплуатация собственного или арендованного недвижимого имущества

АдресColesgrove Manor Halstead Hill, Goffs Oak, Waltham Cross, Hertfordshire, EN7 5ND

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации04/07/1945

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Метрика	2015	2019	2020	2021	2022	2023	2024	2025
Прибыль / (убыток)	£-1 823 635	£-23 750	£-10 830	£-8 170	£-9 880	£-33 020	£-44 750	£-36 750
Общие активы	£-1 655 635	£-944 710	£-697 328	£-716 967	£-542 562	£-380 743	£-295 062	£-449 362
Net Assets Liabilities	—	£-944 710	£-697 328	£-716 967	£-542 562	£-380 743	£-295 062	£-449 362
Equity	—	£-944 710	£-697 328	£-716 967	£-542 562	£-380 743	£-295 062	£-449 362
Current Assets	£324 800	£226 460	£140 675	£95 859	£45 587	£4 729	£1 488	£19 574
Net Current Assets Liabilities	£-883 693	£179 309	£97 014	£52 198	£1 926	£-38 932	£-46 428	£-39 905
Total Assets Less Current Liabilities	£1 203 251	£384 290	£295 672	£244 533	£187 938	£140 757	£126 938	£127 138
Cash Bank On Hand	—	£78 450	£55 041	£7 945	£1 183	£35	£24	£110
Debtors	£84 765	£148 010	£85 634	£87 914	£44 404	£4 694	£1 464	£19 464
Other Debtors	—	£1 464	£1 464	£1 464	£1 464	£1 464	£1 464	£1 464
Creditors	—	£47 151	£550 000	£43 661	£43 661	£43 661	£47 916	£59 479
Other Creditors	—	£36 161	£36 161	£36 161	£36 161	£36 161	£37 916	£49 479
Number Shares Allotted	550 000	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	2	2	2	2	2	2	2
Accrued Liabilities Deferred Income	—	£7 500	£7 500	£7 500	£7 500	£7 500	£10 000	£10 000
Accumulated Depreciation Impairment Property Plant Equipment	—	£117 503	£123 826	£130 149	£136 472	£142 795	£149 118	£155 441
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	£111 180	£117 503	£123 826	£130 149	£136 472	£142 795	—
Called Up Share Capital	£168 000	—	—	—	—	—	—	—
Cash Bank In Hand	£240 035	—	—	—	—	—	—	—
Creditors Due After One Year	£550 000	—	—	—	—	—	—	—
Creditors Due Within One Year	£1 208 493	—	—	—	—	—	—	—
Deferred Tax Asset Debtors	—	£148 010	£84 170	£86 450	£42 940	£3 230	£18 000	£18 000
Deferred Tax Assets	—	£148 010	£84 170	£86 450	£42 940	£3 230	£18 000	£18 000
Deferred Tax Liabilities	—	—	—	—	—	£27 500	£27 500	—
Further Item Creditors Component Total Creditors	—	£550 000	£550 000	£506 500	£504 500	£504 500	£504 500	£504 500
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	£-23 750	£-10 830	£-8 170	£-9 880	£-33 020	£-44 750	£-36 750
Increase From Depreciation Charge For Year Property Plant Equipment	—	£6 323	£6 323	£6 323	£6 323	£6 323	£6 323	£6 323
Net Assets Liabilities Including Pension Asset Liability	£-1 655 635	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	£653 251	—	—	—	—	—	—	—
Net Deferred Tax Liability Asset	—	£-84 170	£-86 450	£-42 940	£-3 230	£27 500	£-18 000	£-17 250
Other Increase Decrease In Net Deferred Tax Liability	—	£-87 590	£-8 550	£-51 680	£-49 590	£-63 750	£750	£-37 500
Other Taxation Social Security Payable	—	£3 490	—	—	—	—	—	—
Pension Asset Liability	£-2 308 886	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-1 823 635	—	—	—	—	—	—	—
Property Plant Equipment	—	£204 981	£198 658	£192 335	£186 012	£179 689	£173 366	£167 043
Property Plant Equipment Gross Cost	—	£316 161	£316 161	£316 161	£316 161	£316 161	£316 161	£316 161
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£-27 500	£-27 500	—
Retirement Benefit Obligations Surplus	—	£-779 000	£-443 000	£-455 000	£-226 000	£-17 000	£110 000	£-72 000
Share Capital Allotted Called Up Paid	£550 000	—	—	—	—	—	—	—
Shareholder Funds	£-1 655 635	—	—	—	—	—	—	—
Tangible Fixed Assets	£2 086 944	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£316 161	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£92 211	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£6 323	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£802 757	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£2 659 428	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£27 500	£27 500	—

Метрика

2015

2019

2020

2021

2022

2023

2024

2025

Прибыль / (убыток)

£-1 823 635

£-23 750

£-10 830

£-8 170

£-9 880

£-33 020

£-44 750

£-36 750

Общие активы

£-1 655 635

£-944 710

£-697 328

£-716 967

£-542 562

£-380 743

£-295 062

£-449 362

Net Assets Liabilities

—

£-944 710

£-697 328

£-716 967

£-542 562

£-380 743

£-295 062

£-449 362

Equity

—

£-944 710

£-697 328

£-716 967

£-542 562

£-380 743

£-295 062

£-449 362

Current Assets

£324 800

£226 460

£140 675

£95 859

£45 587

£4 729

£1 488

£19 574

Net Current Assets Liabilities

£-883 693

£179 309

£97 014

£52 198

£1 926

£-38 932

£-46 428

£-39 905

Total Assets Less Current Liabilities

£1 203 251

£384 290

£295 672

£244 533

£187 938

£140 757

£126 938

£127 138

Cash Bank On Hand

—

£78 450

£55 041

£7 945

£1 183

£35

£24

£110

Debtors

£84 765

£148 010

£85 634

£87 914

£44 404

£4 694

£1 464

£19 464

Other Debtors

—

£1 464

Creditors

—

£47 151

£550 000

£43 661

£47 916

£59 479

Other Creditors

—

£36 161

£37 916

£49 479

Number Shares Allotted

550 000

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£7 500

£10 000

Accumulated Depreciation Impairment Property Plant Equipment

—

£117 503

£123 826

£130 149

£136 472

£142 795

£149 118

£155 441

Accumulated Depreciation Not Including Impairment Property Plant Equipment

—

£111 180

£117 503

£123 826

£130 149

£136 472

£142 795

—

Called Up Share Capital

£168 000

—

Cash Bank In Hand

£240 035

—

Creditors Due After One Year

£550 000

—

Creditors Due Within One Year

£1 208 493

—

Deferred Tax Asset Debtors

—

£148 010

£84 170

£86 450

£42 940

£3 230

£18 000

Deferred Tax Assets

—

£148 010

£84 170

£86 450

£42 940

£3 230

£18 000

Deferred Tax Liabilities

—

£27 500

—

Further Item Creditors Component Total Creditors

—

£550 000

£506 500

£504 500

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

—

£-23 750

£-10 830

£-8 170

£-9 880

£-33 020

£-44 750

£-36 750

Increase From Depreciation Charge For Year Property Plant Equipment

—

£6 323

Net Assets Liabilities Including Pension Asset Liability

£-1 655 635

—

Net Assets Liability Excluding Pension Asset Liability

£653 251

—

Net Deferred Tax Liability Asset

—

£-84 170

£-86 450

£-42 940

£-3 230

£27 500

£-18 000

£-17 250

Other Increase Decrease In Net Deferred Tax Liability

—

£-87 590

£-8 550

£-51 680

£-49 590

£-63 750

£750

£-37 500

Other Taxation Social Security Payable

—

£3 490

—

Pension Asset Liability

£-2 308 886

—

Profit Loss Account Reserve

£-1 823 635

—

Property Plant Equipment

—

£204 981

£198 658

£192 335

£186 012

£179 689

£173 366

£167 043

Property Plant Equipment Gross Cost

—

£316 161

Provisions For Liabilities Balance Sheet Subtotal

—

£-27 500

—

Retirement Benefit Obligations Surplus

—

£-779 000

£-443 000

£-455 000

£-226 000

£-17 000

£110 000

£-72 000

Share Capital Allotted Called Up Paid

£550 000

—

Shareholder Funds

£-1 655 635

—

Tangible Fixed Assets

£2 086 944

—

Tangible Fixed Assets Cost Or Valuation

£316 161

—

Tangible Fixed Assets Depreciation

£92 211

—

Tangible Fixed Assets Depreciation Charged In Period

£6 323

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£802 757

—

Tangible Fixed Assets Disposals

£2 659 428

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£27 500

—

Имя	Доля	Голосование	С

HIGH POINT EDMONTON LIMITED

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Право и статус

Временная шкала (11 событий)

Выход Cheryl Hall (человек)

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Сеть

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Временная шкала владения (2 изменений)

Назначение Cheryl Hall (человек)

Назначение Richard Anthony Hall (человек)

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