ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Hightown Brickwork Limited

Hightown Brickwork Limited is a liquidation company incorporated on 18 July 2016 with the registered office located in Oldham, Greater Manchester. Hightown Brickwork Limited was registered 9 years ago.
Status
Liquidation
In voluntary liquidation since 2 years ago
Company No
10283596
Private limited company
Age
9 years
Incorporated 18 July 2016
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 17 January 2024 (1 year 8 months ago)
Next confirmation dated 17 January 2025
Was due on 31 January 2025 (7 months ago)
Last change occurred 5 years ago
Accounts
Overdue
Accounts overdue by 501 days
For period 1 Aug31 Jul 2022 (12 months)
Accounts type is Micro Entity
Next accounts for period 31 July 2023
Was due on 30 April 2024 (1 year 4 months ago)
Contact
Address
C/O Jt Maxwell Limited Unit 2.01 Hollinwood Business Centre
Albert Street
Hollinwood
Failsworth
OL8 3QL
Address changed on 8 Nov 2024 (10 months ago)
Previous address was C/O Jt Maxwell Limited 169 Union Street Oldham United Kingdom OL1 1TD
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Director • PSC • Bricklayer • British • Lives in UK • Born in Apr 1979
Director • Bricklayer • British • Lives in England • Born in Jun 1982
Mr Gary Steven Vaughan
PSC • British • Lives in England • Born in Jun 1982
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Brooks Construction Solutions Ltd
Mr Jamie Brooks is a mutual person.
Active
Vaughan Construction Services Ltd
Gary Steven Vaughan is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2017–2022)
Period Ended
31 Jul 2022
For period 31 Jul31 Jul 2022
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
3
Same as previous period
Total Assets
£37.81K
Decreased by £5.44K (-13%)
Total Liabilities
-£82.07K
Decreased by £15.33K (-16%)
Net Assets
-£44.27K
Increased by £9.89K (-18%)
Debt Ratio (%)
217%
Decreased by 8.14% (-4%)
Latest Activity
Registered Address Changed
10 Months Ago on 8 Nov 2024
Confirmation Submitted
1 Year 7 Months Ago on 24 Jan 2024
Voluntary Liquidator Appointed
2 Years Ago on 4 Sep 2023
Registered Address Changed
2 Years Ago on 4 Sep 2023
Confirmation Submitted
2 Years 7 Months Ago on 23 Jan 2023
Micro Accounts Submitted
2 Years 9 Months Ago on 22 Nov 2022
Confirmation Submitted
3 Years Ago on 24 Jan 2022
Micro Accounts Submitted
3 Years Ago on 4 Jan 2022
Confirmation Submitted
4 Years Ago on 25 Jan 2021
Micro Accounts Submitted
4 Years Ago on 24 Sep 2020
Get Credit Report
Discover Hightown Brickwork Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Registered office address changed from C/O Jt Maxwell Limited 169 Union Street Oldham United Kingdom OL1 1TD to C/O Jt Maxwell Limited Unit 2.01 Hollinwood Business Centre Albert Street Hollinwood Failsworth OL8 3QL on 8 November 2024
Submitted on 8 Nov 2024
Liquidators' statement of receipts and payments to 21 August 2024
Submitted on 24 Oct 2024
Confirmation statement made on 17 January 2024 with no updates
Submitted on 24 Jan 2024
Statement of affairs
Submitted on 4 Sep 2023
Registered office address changed from Portsmouth Technopole Kingston Crescent Portsmouth Hampshire PO2 8FA United Kingdom to 169 Union Street Oldham United Kingdom OL1 1TD on 4 September 2023
Submitted on 4 Sep 2023
Resolutions
Submitted on 4 Sep 2023
Appointment of a voluntary liquidator
Submitted on 4 Sep 2023
Confirmation statement made on 17 January 2023 with no updates
Submitted on 23 Jan 2023
Micro company accounts made up to 31 July 2022
Submitted on 22 Nov 2022
Confirmation statement made on 17 January 2022 with no updates
Submitted on 24 Jan 2022
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year