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Companies/01912258

Highneal Limited

Private Limited Company · Merseyside

ActiveUnited KingdomIncorporated 1985Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
£12,410,066
Cash
£101,318
Turnover
Profit / loss
Current assets
£18,537,340
Creditors < 1 year
£7,486,567
Equity
£12,410,066
Average employees
2

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

9 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown
Balance sheet
Net assets£12,410,066£12,763,495£13,827,769£13,597,113£14,874,710£14,423,913£14,042,687£14,718,148£11,257,000
Equity£12,410,066£12,763,495£13,827,769£13,597,113£14,874,710£14,423,913£14,042,687£14,718,148£11,257,000
Assets
Fixed assets£17,655,330£17,066,243£16,548,236£15,278,973£20,137,269£19,021,502£20,731,501£23,401,501£23,127,295
Current assets£18,537,340£18,009,390£19,260,435£18,051,265£14,350,076£14,552,465£11,667,887£9,031,132£5,983,737
Cash at bank£101,318£963,318£1,431,782£103,771£133,788£78,759£585,310£1,522,164£215,920
Debtors£18,436,022£17,046,072£17,828,653£17,947,494£14,216,288£14,473,706£11,082,577£7,508,968£5,767,817
Liabilities
Creditors within one year£7,486,567£21,412,910£6,011,634£3,682,528£3,468,768£3,050,868£2,306,113£16,690,736£3,549,629
Creditors after one year£15,001,139£11,613£15,021,836£15,031,706£15,245,934£15,107,765£15,000,000£0£13,900,000
Net current assets£11,050,773−£3,403,520£13,248,801£14,368,737£10,881,308£11,501,597£9,361,774−£7,659,604£2,434,108
Assets less current liabilities£28,706,103£13,662,723£29,797,037£29,647,710£31,018,577£30,523,099£30,093,275£15,741,897£25,561,403
People
Average employees222111111
Source evidenceView 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

34 outstanding charges
Fixed · created 2025-07-04
Outstanding
Fixed · created 2024-07-01
Outstanding
Fixed · created 2023-03-14
Outstanding
Property · created 2017-01-27
Outstanding
Floating · created 2011-11-17
All monies
Outstanding
Fixed · created 2007-08-15
All monies
Outstanding
Fixed · created 2005-11-14
All monies
Outstanding
Floating · created 2003-08-21
All monies
Outstanding
Unknown · created 2003-03-26
All monies
Outstanding
Fixed · created 2002-04-12
All monies
Outstanding
Fixed · created 2001-10-11
All monies
Outstanding
Property · created 2001-03-14
All monies
Outstanding
Floating · created 2000-10-02
All monies
Outstanding
Floating · created 2000-10-02
All monies
Outstanding
Floating · created 2000-10-02
All monies
Outstanding
Floating · created 2000-10-02
All monies
Outstanding
Floating · created 2000-10-02
All monies
Outstanding
Floating · created 2000-10-02
All monies
Outstanding
Floating · created 2000-10-02
ALL INDEBTEDNESS OF ETHEL AUSTIN INVESTM ENT PROPERTIES LIMITED AND/OR HIGHNEAL L IMITED TO THE CHARGEE WHETHER ON ANY LOA N CURRENT AND/OR OTHER ACCOUNT OR OTHERW ISE AND/OR OTHER LIABILITIES WHATSOEVER
Outstanding
Floating · created 2000-10-02
ALL INDEBTEDNESS OF ETHEL AUSTIN INVESTM ENT PROPERTIES LIMITED AND/OR HIGHNEAL L IMITED TO THE CHARGEE ON ANY LOAN ACCOUN T AND/OR OTHER ACCOUNT OR OTHERWISE AND ALL OTHER LIABILITIES WHATSOEVER
Outstanding
Floating · created 2000-10-02
ALL INDEBTEDNESS OF ETHEL AUSTIN INVESTM ENT PROPERTIES LIMITED AND/OR HIGHNEAL L IMITED TO THE CHARGEE WHETHER ON ANY LOA N CURRENT AND/OR OTHER ACCOUNT OR OTHERW ISE AND/OR OTHER LIABILITIES WHATSOEVER
Outstanding
Property · created 2000-10-02
All monies
Outstanding
Property · created 1998-08-07
All monies
Outstanding
Unknown · created 1996-10-25
All monies
Outstanding
Floating · created 1996-08-07
All monies
Outstanding
Floating · created 1996-08-07
All monies
Outstanding
Property · created 1996-07-23
All monies
Outstanding
Floating · created 1996-01-03
All monies
Outstanding
Property · created 1994-01-04
All monies
Outstanding
Floating · created 1991-09-02
All monies
Outstanding
Floating · created 1991-05-21
All monies
Outstanding
Floating · created 1988-11-25
All monies
Outstanding
Fixed · created 1986-10-09
All monies
Outstanding
Property · created 1985-12-20
All monies
Outstanding
Show 4 satisfied / released
Unknown · created 2000-10-02 · satisfied 2017-12-04
ANY LIABILITY OF ETHEL AUSTIN INVESTMENT PROPERTIES LIMITED AND/OR HIGHNEAL LIMI TED TO THE CHARGEE UNDER OR IN RESPECT O F THE LOAN AGREEMENT AND THE LEGAL CHARG E
Satisfied
All Assets · created 1994-01-17 · satisfied 2024-06-24
All monies
Satisfied
Property · created 1987-03-13 · satisfied 2004-03-24
All monies
Satisfied
All Assets · created 1987-02-10 · satisfied 2010-11-24
All monies
Satisfied