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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Rowland, Mark
    Born in April 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-09-10 ~ now
    OF - Director → CIF 0
  • 2
    Rowland, Jennifer Mary
    Born in May 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-10-01 ~ now
    OF - Director → CIF 0
    Rowland, Jennifer Mary
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-09-10 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressUnit 15a Sawley Park, Nottingham Road, Derby, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    364,674 GBP2025-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2003-09-09 ~ 2003-09-10
    PE - Nominee Director → CIF 0
  • 2
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2003-09-09 ~ 2003-09-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HIGHFIELD JOINERY AND BUILDING SERVICES LIMITED

Standard Industrial Classification
43310 - Plastering
43320 - Joinery Installation
43390 - Other Building Completion And Finishing
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
48,929 GBP2025-03-31
16,150 GBP2024-03-31
Debtors
412,403 GBP2025-03-31
431,371 GBP2024-03-31
Cash at bank and in hand
47,013 GBP2025-03-31
111,999 GBP2024-03-31
Current Assets
462,190 GBP2025-03-31
564,116 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-227,356 GBP2024-03-31
Net Current Assets/Liabilities
227,228 GBP2025-03-31
336,760 GBP2024-03-31
Total Assets Less Current Liabilities
276,157 GBP2025-03-31
352,910 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-13,641 GBP2024-03-31
Net Assets/Liabilities
247,144 GBP2025-03-31
335,231 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
247,142 GBP2025-03-31
335,229 GBP2024-03-31
Equity
247,144 GBP2025-03-31
335,231 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,688 GBP2025-03-31
5,008 GBP2024-03-31
Furniture and fittings
18,789 GBP2025-03-31
17,281 GBP2024-03-31
Motor vehicles
58,385 GBP2025-03-31
33,395 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,862 GBP2025-03-31
55,684 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-13,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-13,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,076 GBP2025-03-31
3,174 GBP2024-03-31
Furniture and fittings
15,812 GBP2025-03-31
13,253 GBP2024-03-31
Motor vehicles
14,045 GBP2025-03-31
23,107 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,933 GBP2025-03-31
39,534 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
902 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,559 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-11,634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,612 GBP2025-03-31
1,834 GBP2024-03-31
Furniture and fittings
2,977 GBP2025-03-31
4,028 GBP2024-03-31
Motor vehicles
44,340 GBP2025-03-31
10,288 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
220,911 GBP2025-03-31
290,005 GBP2024-03-31
Amounts Owed By Related Parties
172,094 GBP2025-03-31
Current
129,570 GBP2024-03-31
Other Debtors
Amounts falling due within one year
19,398 GBP2025-03-31
11,796 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
412,403 GBP2025-03-31
Current, Amounts falling due within one year
431,371 GBP2024-03-31
Trade Creditors/Trade Payables
Current
116,708 GBP2025-03-31
108,296 GBP2024-03-31
Other Taxation & Social Security Payable
Current
79,999 GBP2025-03-31
84,993 GBP2024-03-31
Creditors
Current
234,962 GBP2025-03-31
227,356 GBP2024-03-31
Non-current
16,780 GBP2025-03-31
13,641 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
  • HIGHFIELD JOINERY AND BUILDING SERVICES LIMITED
    Info
    Registered number 04892051
    icon of addressUnit 15a Sawley Park, Nottingham Road, Derby DE2 6AS
    PRIVATE LIMITED COMPANY incorporated on 2003-09-09 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.