Founded in 2015, Heritage Plastering And Conversions, classified under reg no. 09648008 is an active company. Currently registered at 50a Clifford Way ME16 8GD, Maidstone the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 2015-07-07 Heritage Plastering And Conversions Ltd is no longer carrying the name H T Heritage Plastering.
The company has one director. Haci T., appointed on 19 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50a Clifford Way |
| Town | Maidstone |
| Post code | ME16 8GD |
| Country of origin | United Kingdom |
| Registration Number | 09648008 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Plastering |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2015
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Haci T. The abovementioned PSC and has 75,01-100% shares.
Haci T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| H T Heritage Plastering | July 7, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 907 | 10 492 | 10 492 | 17 903 | 7 298 | 36 475 | 17 242 | |
| Current Assets | 1 518 | 17 932 | 17 932 | 23 953 | 29 644 | 54 440 | 73 564 | 22 365 |
| Debtors | 611 | 7 440 | 7 440 | 6 050 | 22 346 | 54 440 | 37 089 | 5 123 |
| Net Assets Liabilities | -11 089 | 423 | 422 | -1 820 | 22 077 | 26 859 | 40 750 | 12 222 |
| Other Debtors | 611 | 2 982 | 2 982 | 1 208 | 17 378 | |||
| Property Plant Equipment | 7 866 | 5 450 | 5 450 | 3 341 | 1 278 | 12 348 | 9 869 | 7 888 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 054 | 4 691 | 4 691 | 6 800 | 8 863 | 11 966 | 14 445 | 16 426 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 221 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 9 023 | |||||||
| Creditors | 20 473 | 22 959 | 22 960 | 29 114 | 8 845 | 39 896 | 42 683 | 18 031 |
| Fixed Assets | 7 866 | 5 450 | 5 450 | 3 341 | 1 278 | 12 348 | 9 869 | 7 888 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 637 | 2 109 | 2 063 | 3 103 | 2 479 | 1 981 | ||
| Net Current Assets Liabilities | -18 955 | -5 027 | -5 028 | -5 153 | 20 799 | 14 544 | 30 881 | 4 334 |
| Other Creditors | 15 174 | 20 421 | 20 421 | 22 989 | 2 380 | 15 119 | 16 019 | 3 199 |
| Property Plant Equipment Gross Cost | 9 920 | 10 141 | 10 141 | 10 141 | 10 141 | 24 314 | 24 314 | 24 314 |
| Taxation Social Security Payable | 3 789 | 6 140 | 12 815 | 20 596 | 9 966 | |||
| Total Assets Less Current Liabilities | -11 089 | 423 | 422 | -1 820 | 22 077 | 26 892 | 40 750 | 12 222 |
| Trade Creditors Trade Payables | 5 299 | 2 209 | 2 209 | 2 328 | 325 | 2 972 | 6 189 | 4 866 |
| Trade Debtors Trade Receivables | 4 842 | 4 968 | 54 440 | 37 089 | 5 123 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-19 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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