{ "company_number": "10163455", "name": "Highgate Civils Limited", "url": "/company/10163455", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-05-05", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 63617, "url": "/address/63617", "line1": "320 FIRECREST COURT", "line2": "CENTRE PARK", "post_town": "WARRINGTON", "county": "", "country": "UNITED KINGDOM", "postcode": "WA1 1RG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10163455", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/10163455/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2024-06-01", "period_end": "2025-05-31", "entity_name": "Highgate Civils Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "0.00", "debtors": "14865.00", "cash_bank_in_hand": "7240.00", "current_assets": "22105.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15208.00", "total_assets_less_current_liabilities": "-15208.00", "net_assets_liabilities": "11122.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "26959.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/10163455/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2023-06-01", "period_end": "2024-05-31", "entity_name": "Highgate Civils Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "0.00", "debtors": "14586.00", "cash_bank_in_hand": "847.00", "current_assets": "15433.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11414.00", "total_assets_less_current_liabilities": "-11414.00", "net_assets_liabilities": "3868.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "17135.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/10163455/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2022-06-01", "period_end": "2023-05-31", "entity_name": "Highgate Civils Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "0.00", "debtors": "11004.00", "cash_bank_in_hand": "1167.00", "current_assets": "12171.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7220.00", "total_assets_less_current_liabilities": "-7220.00", "net_assets_liabilities": "-3254.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "15425.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/10163455/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2021-06-01", "period_end": "2022-05-31", "entity_name": "Highgate Civils Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "0.00", "debtors": "5899.00", "cash_bank_in_hand": "9134.00", "current_assets": "15033.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13200.00", "total_assets_less_current_liabilities": "-13200.00", "net_assets_liabilities": "-469.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "5373.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/10163455/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Highgate Civils Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "20295.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17051.00", "total_assets_less_current_liabilities": "17051.00", "net_assets_liabilities": "2051.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2051.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/10163455/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2019-06-01", "period_end": "2020-05-31", "entity_name": "Highgate Civils Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "0.00", "debtors": "6441.00", "cash_bank_in_hand": "1728.00", "current_assets": "8169.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4633.00", "total_assets_less_current_liabilities": "-4633.00", "net_assets_liabilities": "4633.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "10827.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/10163455/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2018-06-01", "period_end": "2019-05-31", "entity_name": "Highgate Civils Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "0.00", "debtors": "8080.00", "cash_bank_in_hand": "846.00", "current_assets": "8926.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1181.00", "total_assets_less_current_liabilities": "1181.00", "net_assets_liabilities": "-1181.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "3063.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/10163455/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2017-06-01", "period_end": "2018-05-31", "entity_name": "Highgate Civils Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "0.00", "debtors": "10539.00", "cash_bank_in_hand": "524.00", "current_assets": "11063.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8461.00", "total_assets_less_current_liabilities": "-8461.00", "net_assets_liabilities": "8461.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "3582.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/10163455/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2016-05-01", "period_end": "2017-05-31", "entity_name": "Highgate Civils Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "0.00", "debtors": "9304.00", "cash_bank_in_hand": "2231.00", "current_assets": "11535.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4879.00", "total_assets_less_current_liabilities": "-4879.00", "net_assets_liabilities": "4879.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "8194.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10163455/filing-history" }, "confirmation_statement": { "next_due": "2027-05-15", "last_made_up": "2026-05-01" }, "officers": [], "psc": [ { "name": "Mark Richard Hanley", "kind": "individual-person-with-significant-control", "person_url": "/person/3148118", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-05-05", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:26:26.711035+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }