HIGH VISION CONSTRUCTION LTD
Period: 2019-12-03 ~ now
Company number: 12345406
Registered name HIGH VISION CONSTRUCTION LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-08-06
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
43910 - Roofing Activities
43320 - Joinery Installation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account Property, Plant & Equipment 98,140 GBP 2023-12-31
89,774 GBP 2022-12-31
Fixed Assets 98,140 GBP 2023-12-31
89,774 GBP 2022-12-31
Total Inventories 60,000 GBP 2023-12-31
17,500 GBP 2022-12-31
Debtors 1,609 GBP 2023-12-31
25,519 GBP 2022-12-31
Cash at bank and in hand 20,048 GBP 2023-12-31
4,828 GBP 2022-12-31
Current Assets 81,657 GBP 2023-12-31
47,847 GBP 2022-12-31
Creditors -166,916 GBP 2023-12-31
-135,700 GBP 2022-12-31
Net Current Assets/Liabilities -85,259 GBP 2023-12-31
-87,853 GBP 2022-12-31
Total Assets Less Current Liabilities 12,881 GBP 2023-12-31
1,921 GBP 2022-12-31
Net Assets/Liabilities -45,517 GBP 2023-12-31
-105,833 GBP 2022-12-31
Equity Called up share capital
100 GBP 2023-12-31
100 GBP 2022-12-31
Retained earnings (accumulated losses)
-45,617 GBP 2023-12-31
-105,933 GBP 2022-12-31
Average Number of Employees 3 2023-01-01 ~ 2023-12-31
3 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
22,091 GBP 2023-12-31
22,091 GBP 2022-12-31
Motor vehicles
85,435 GBP 2023-12-31
73,235 GBP 2022-12-31
Computers
864 GBP 2023-12-31
307 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 108,390 GBP 2023-12-31
95,633 GBP 2022-12-31
Property, Plant & Equipment - Disposals Motor vehicles
-39,295 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals -39,295 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,039 GBP 2023-12-31
1,402 GBP 2022-12-31
Motor vehicles
6,211 GBP 2023-12-31
4,457 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,250 GBP 2023-12-31
5,859 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,637 GBP 2023-01-01 ~ 2023-12-31
Motor vehicles
11,577 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,214 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-9,823 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -9,823 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Plant and equipment
18,052 GBP 2023-12-31
20,689 GBP 2022-12-31
Motor vehicles
79,224 GBP 2023-12-31
68,778 GBP 2022-12-31
Computers
864 GBP 2023-12-31
307 GBP 2022-12-31
Other types of inventories not specified separately 60,000 GBP 2023-12-31
Raw Materials 17,500 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
25,519 GBP 2022-12-31
Finance Lease Liabilities - Total Present Value Current
7,367 GBP 2023-12-31
Trade Creditors/Trade Payables Current
52,245 GBP 2023-12-31
47,519 GBP 2022-12-31
Bank Borrowings/Overdrafts Current
10,757 GBP 2022-12-31
Other Remaining Borrowings Current
12,239 GBP 2023-12-31
Other Taxation & Social Security Payable Current
23,466 GBP 2023-12-31
38,217 GBP 2022-12-31
Amount of value-added tax that is payable Current
17,639 GBP 2023-12-31
32,481 GBP 2022-12-31
Accrued Liabilities/Deferred Income Current
48,000 GBP 2023-12-31
Amounts owed to directors Current
4,842 GBP 2023-12-31
3,570 GBP 2022-12-31
Amounts owed to group undertakings Current
1,118 GBP 2023-12-31
1,118 GBP 2022-12-31
Creditors Current
166,916 GBP 2023-12-31
135,700 GBP 2022-12-31
Finance Lease Liabilities - Total Present Value Non-current
21,274 GBP 2023-12-31
57,184 GBP 2022-12-31
Bank Borrowings/Overdrafts Non-current
37,124 GBP 2023-12-31
49,570 GBP 2022-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
7,367 GBP 2023-12-31
Between one and five year
21,274 GBP 2023-12-31
57,184 GBP 2022-12-31
Minimum gross finance lease payments owing 28,641 GBP 2023-12-31
57,184 GBP 2022-12-31
Finance Lease Liabilities - Total Present Value 28,641 GBP 2023-12-31
57,184 GBP 2022-12-31
HIGH VISION CONSTRUCTION LTD Info Registered number 12345406 Suite C, Victoria House 19-21 Ack Lane East, Bramhall, Stockport, Cheshire SK7 2BE
PRIVATE LIMITED COMPANY incorporated on 2019-12-03 (6 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-06-01
CIF 0