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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 4
  • 1
    Mrs Caroline Melanie Smith
    Born in January 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Toby Oliver Bindon
    Born in April 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2010-10-18 ~ now
    OF - Director → CIF 0
  • 3
    Ellis, James Masterman
    Born in May 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2024-04-02 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Nigel John
    Born in July 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-10-01 ~ now
    OF - Director → CIF 0
    Mr Nigel John Smith
    Born in July 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Holt, Edward George
    Director born in April 1953
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-09-12 ~ 2017-09-30
    OF - Director → CIF 0
    Holt, Edward George
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-09-12 ~ 2018-09-20
    OF - Secretary → CIF 0
  • 2
    Wilson, Darcy John Henry
    Director born in April 1960
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-09-12 ~ 2008-09-30
    OF - Director → CIF 0
  • 3
    Smith, Kathryn Hayley
    Director born in December 1985
    Individual
    Officer
    icon of calendar 2008-09-30 ~ 2010-10-18
    OF - Director → CIF 0
parent relation
Company in focus

HIGHGATE CONSTRUCTION LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
350,219 GBP2024-09-30
283,713 GBP2023-09-30
Investment Property
403,249 GBP2024-09-30
403,249 GBP2023-09-30
Fixed Assets
753,468 GBP2024-09-30
686,962 GBP2023-09-30
Total Inventories
461,434 GBP2024-09-30
500,000 GBP2023-09-30
Debtors
589,932 GBP2024-09-30
174,382 GBP2023-09-30
Cash at bank and in hand
145,844 GBP2024-09-30
369,205 GBP2023-09-30
Current Assets
1,197,210 GBP2024-09-30
1,043,587 GBP2023-09-30
Creditors
Current
724,685 GBP2024-09-30
783,574 GBP2023-09-30
Net Current Assets/Liabilities
472,525 GBP2024-09-30
260,013 GBP2023-09-30
Total Assets Less Current Liabilities
1,225,993 GBP2024-09-30
946,975 GBP2023-09-30
Net Assets/Liabilities
1,089,785 GBP2024-09-30
823,422 GBP2023-09-30
Equity
Called up share capital
500 GBP2024-09-30
500 GBP2023-09-30
Retained earnings (accumulated losses)
1,089,285 GBP2024-09-30
822,922 GBP2023-09-30
Equity
1,089,785 GBP2024-09-30
823,422 GBP2023-09-30
Average Number of Employees
302023-10-01 ~ 2024-09-30
262022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
364,799 GBP2024-09-30
341,326 GBP2023-09-30
Furniture and fittings
5,365 GBP2024-09-30
5,365 GBP2023-09-30
Motor vehicles
343,760 GBP2024-09-30
224,479 GBP2023-09-30
Computers
16,003 GBP2024-09-30
12,702 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
729,927 GBP2024-09-30
583,872 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
217,006 GBP2024-09-30
172,182 GBP2023-09-30
Furniture and fittings
4,788 GBP2024-09-30
4,595 GBP2023-09-30
Motor vehicles
145,002 GBP2024-09-30
111,361 GBP2023-09-30
Computers
12,912 GBP2024-09-30
12,021 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,708 GBP2024-09-30
300,159 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,824 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
193 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
33,641 GBP2023-10-01 ~ 2024-09-30
Computers
891 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,549 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
147,793 GBP2024-09-30
169,144 GBP2023-09-30
Furniture and fittings
577 GBP2024-09-30
770 GBP2023-09-30
Motor vehicles
198,758 GBP2024-09-30
113,118 GBP2023-09-30
Computers
3,091 GBP2024-09-30
681 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
143,450 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
153,623 GBP2024-09-30
72,142 GBP2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
143,450 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
32,560 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
39,371 GBP2024-09-30
23,920 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
27,722 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
15,451 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
43,173 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
60,282 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
83,168 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
114,252 GBP2024-09-30
48,222 GBP2023-09-30
Under hire purchased contracts or finance leases
197,420 GBP2024-09-30
159,112 GBP2023-09-30
Under hire purchased contracts or finance leases, Plant and equipment
110,890 GBP2023-09-30
Investment Property - Fair Value Model
403,249 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
188,459 GBP2024-09-30
135,935 GBP2023-09-30
Other Debtors
Current
3,352 GBP2024-09-30
Amount of corporation tax that is recoverable
Current
88,763 GBP2024-09-30
Prepayments
Current
46,358 GBP2024-09-30
38,447 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
589,932 GBP2024-09-30
Current, Amounts falling due within one year
174,382 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
49,922 GBP2024-09-30
39,195 GBP2023-09-30
Trade Creditors/Trade Payables
Current
237,064 GBP2024-09-30
457,062 GBP2023-09-30
Corporation Tax Payable
Current
175,598 GBP2024-09-30
25,938 GBP2023-09-30
Other Taxation & Social Security Payable
Current
83,102 GBP2024-09-30
74,937 GBP2023-09-30
Other Creditors
Current
47,313 GBP2024-09-30
42,188 GBP2023-09-30
Accrued Liabilities
Current
6,525 GBP2024-09-30
4,184 GBP2023-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,667 GBP2024-09-30
10,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
44,232 GBP2024-09-30
34,235 GBP2023-09-30
  • HIGHGATE CONSTRUCTION LIMITED
    Info
    Registered number 06368736
    icon of address90-92 High Street, Evesham, Worcestershire WR11 4EU
    PRIVATE LIMITED COMPANY incorporated on 2007-09-12 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.