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Company No. 04306359 · Incorporated 17 Oct 2001

High Heathercombe C.I.C.

Registered name: HIGH HEATHERCOMBE C.I.C.

High Heathercombe C.I.C. does not publish its revenue or profit. Its accounts to 31 Dec 2023 show net assets of -£13.9k and 5 employees.

High Heathercombe C.I.C. did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 31 Dec 2023 showed net assets of −£13.9k and 5 employees. The company is classified under “youth hostels” and is based in Newton Abbot; we hold 2 years of its filed accounts.

Balance sheet onlySection I · Accommodation and food servicesSIC 55202Youth hostelsSIC 85520Cultural educationSIC 90040Operation of arts facilities
Status
Active
Location
Newton Abbot, South West
Age
25 yrs · since 2001
Type
Community Interest Company
Latest accounts · year to 31 Dec 2023

Key figures

IndependentSmall team

Revenue not disclosed

High Heathercombe C.I.C.’s accounts for the year to 31 Dec 2023 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a P&L — this is normal and says nothing about how the business is performing.

We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.

Employees
5
Net assets
−£13.9k

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 2023
DisclosureNo P&LNo P&L
Profit & loss
Revenue (turnover)——
Profit (best available)——
Employees (average)55
Ratios
Profit margin——
Growth (year on year)
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£25k£11.9k
Net assets−£6.8k−£13.9k
Fixed assets£339£227
Current assets£26.3k£14k
Debtors£970£1.1k
Deferred income£17.3k£12k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now −£13.9k
Cash at bank
▼52%
Now £11.9k
Headcount
0%
Now 5
Deferred income
▼31%
Now £12k
Fixed assets
▼33%
Now £227

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2023, from the Companies House accounts bulk data published Sep 2024. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.