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Company information:
Higson Aps Limited (No: 06710901)
Address: 45 QUEEN STREET, DEAL, KENT, CT14 6EY
Status: Active
Incorporated: 30-Sep-2008
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Oct-2023
Industry Class: 69201 - Accounting and auditing activities
Current Director: PETER JEREMY LAWRENCE HIGSON ( DOB: Aug-1955 From: Sep-2008 )
Persons of Significant Control:
Mr Peter Jeremy Lawrence Higson, 45 Queen Street, Deal, Kent, CT14 6EY: Ownership of shares – 75% or more (Notified: 2016-09-30)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 71,472 | 58,065 | 46,720 | 33,518 | 27,877 | 24,397 | 71472.0,58065.0,46720.0,33518.0,27877.0,24397.0,0.0,0.0 | ||
| Fixed assets / Intangible assets | 20,625 | 13,125 | 5,625 | 20625.0,13125.0,5625.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 50,847 | 44,940 | 41,095 | 33,518 | 27,877 | 24,397 | 50847.0,44940.0,41095.0,33518.0,27877.0,24397.0,0.0,0.0 | ||
| Current assets | 179,492 | 180,912 | 198,389 | 211,307 | 236,446 | 281,420 | 600,779 | 476,288 | 179492.0,180912.0,198389.0,211307.0,236446.0,281420.0,600779.0,476288.0 |
| Current assets / Total inventories | 67,500 | 56,250 | 44,550 | 56,600 | 82,600 | 84,326 | 67500.0,56250.0,44550.0,56600.0,82600.0,84326.0,0.0,0.0 | ||
| Current assets / Debtors | 107,102 | 121,600 | 148,600 | 151,440 | 153,164 | 163,522 | 594,265 | 474,571 | 107102.0,121600.0,148600.0,151440.0,153164.0,163522.0,594265.0,474571.0 |
| Current assets / Cash at bank and on hand | 4,890 | 3,062 | 5,239 | 3,267 | 682 | 33,572 | 6,514 | 1,717 | 4890.0,3062.0,5239.0,3267.0,682.0,33572.0,6514.0,1717.0 |
| Net current assets (liabilities) | -25,935 | -15,134 | 32,520 | 39,749 | 43,848 | 87,244 | 266,789 | 179,017 | -25935.0,-15134.0,32520.0,39749.0,43848.0,87244.0,266789.0,179017.0 |
| Total assets less current liabilities | 45,537 | 42,931 | 79,240 | 73,267 | 71,725 | 111,641 | 266,789 | 179,017 | 45537.0,42931.0,79240.0,73267.0,71725.0,111641.0,266789.0,179017.0 |
| Net assets (liabilities) | 35,284 | 71,725 | 84,141 | 250,899 | 169,060 | 35284.0,0.0,0.0,0.0,71725.0,84141.0,250899.0,169060.0 | |||
| Equity / share capital and reserves | 35,284 | 42,931 | 79,240 | 73,267 | 71,725 | 84,141 | 250,899 | 169,060 | 35284.0,42931.0,79240.0,73267.0,71725.0,84141.0,250899.0,169060.0 |