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Companies/NI060325

Higgins Car Dismantlers Ltd

Dismantling of wrecks · Coleraine

ActiveUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets
£328,156
Cash
—
Turnover
—
Profit / loss
—
Current assets
£175,250
Creditors < 1 year
£165,047
Equity
£328,156
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-07-31Company2024-07-31Company2023-07-31Company2022-07-3112 months2021-07-3112 months2020-07-3112 months2019-07-3112 months2018-07-3112 months2017-07-312016-07-312015-07-312014-07-312013-07-312012-07-312011-07-312010-07-312009-07-312008-07-31
Balance sheet
Net assets£328,156£298,700£269,139£239,733£206,723£122,144£125,163£132,068£139,841£129,776£123,566£88,796£50,302£67,074−£14,803£29,765£69,873£35,845
Equity£328,156£298,700£269,139£239,733£206,723£122,144£125,163£132,068£139,841£129,776£123,566£88,796£50,302£67,074−£14,803£29,765£69,873£35,845
Assets
Fixed assets£322,481£280,387£283,009£312,212£343,114£355,957£386,860£426,105£472,221£499,454£524,303£534,376£511,576£543,994£451,977£540,304£616,316£412,455
Intangible assets———£114,520——————————————
Property, plant & equipment———£197,692——————£280,486£272,088£230,817£244,764£239,191£256,590£261,674£112,455
Current assets£175,250£235,594£237,636£320,313£321,186£172,127£108,300£212,234£215,284£213,434£210,934£100,925£101,152£120,742£101,387£104,130£62,236£45,523
Cash at bank———£207,563——————————£28,364£43,607£16,713—
Debtors——————————£108,934—£3,227£25,267£0———
Stock———£112,750——————————————
Liabilities
Creditors within one year£165,047£98,775£136,273£110,897£99,303£38,459£97,433£72,818£113,609£129,363£142,504£100,612£61,098£79,020£73,370———
Creditors after one year£4,528£118,506£115,233£281,895£358,274£367,481£272,564£433,453£434,055£453,749£469,167£445,893£501,328£518,642£494,797———
Provisions£0£0£0———————————————
Net current assets£10,203£136,819£101,363£209,416£221,883£133,668£10,867£139,416£101,675£84,071£68,430£313£40,054£41,722£28,017−£222,127£273−£52,710
Assets less current liabilities£332,684£417,206£384,372£521,628£564,997£489,625£397,727£565,521£573,896£583,525£592,733£534,689£551,630£585,716£479,994£318,177£616,589£359,745
People & pay
Average employees———88896——————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Unknown · created 2008-09-16
£0
Outstanding