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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Mrs Phillipa Joy Lewis
    Born in April 1980
    Individual (3 offsprings)
    Person with significant control
    2020-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Lewis, Thomas Stafford
    Born in May 1978
    Individual (10 offsprings)
    Officer
    2018-04-03 ~ now
    OF - Director → CIF 0
    Mr Thomas Stafford Lewis
    Born in May 1978
    Individual (10 offsprings)
    Person with significant control
    2018-04-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HIGHMORE FACILITIES LTD

Period: 2018-04-03 ~ now
Company number: 11285697
Registered name
HIGHMORE FACILITIES LTD - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
34,702 GBP2025-04-30
52,602 GBP2024-04-30
Fixed Assets
34,702 GBP2025-04-30
52,602 GBP2024-04-30
Total Inventories
10,000 GBP2025-04-30
11,000 GBP2024-04-30
Debtors
536,074 GBP2025-04-30
468,676 GBP2024-04-30
Cash at bank and in hand
3,151 GBP2025-04-30
9,632 GBP2024-04-30
Current Assets
549,225 GBP2025-04-30
489,308 GBP2024-04-30
Net Current Assets/Liabilities
102,350 GBP2025-04-30
96,071 GBP2024-04-30
Total Assets Less Current Liabilities
137,052 GBP2025-04-30
148,673 GBP2024-04-30
Net Assets/Liabilities
129,829 GBP2025-04-30
123,985 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
129,828 GBP2025-04-30
123,984 GBP2024-04-30
Equity
129,829 GBP2025-04-30
123,985 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
25 GBP2024-05-01 ~ 2025-04-30
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,562 GBP2025-04-30
56,562 GBP2024-04-30
Vehicles
66,718 GBP2025-04-30
84,968 GBP2024-04-30
Office equipment
17,978 GBP2025-04-30
17,978 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
141,258 GBP2025-04-30
159,508 GBP2024-04-30
Property, Plant & Equipment - Disposals
-18,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,779 GBP2025-04-30
40,851 GBP2024-04-30
Vehicles
52,018 GBP2025-04-30
58,952 GBP2024-04-30
Office equipment
9,759 GBP2025-04-30
7,103 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,556 GBP2025-04-30
106,906 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,928 GBP2024-05-01 ~ 2025-04-30
Vehicles
4,900 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,656 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,834 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,783 GBP2025-04-30
15,711 GBP2024-04-30
Vehicles
14,700 GBP2025-04-30
26,016 GBP2024-04-30
Office equipment
8,219 GBP2025-04-30
10,875 GBP2024-04-30
Value of work in progress
10,000 GBP2025-04-30
11,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,390 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,080 GBP2025-04-30
10,080 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
313,630 GBP2025-04-30
174,867 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,565 GBP2025-04-30
11,118 GBP2024-04-30
Other Creditors
Amounts falling due within one year
115,498 GBP2025-04-30
173,782 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,102 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,133 GBP2025-04-30
12,948 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
7,655 GBP2025-04-30
22,859 GBP2024-04-30
  • HIGHMORE FACILITIES LTD
    Info
    Registered number 11285697
    Summit House, 10 Waterside Court, Newport, South Wales NP20 5NT
    PRIVATE LIMITED COMPANY incorporated on 2018-04-03 (8 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.