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Heritage Engineering North West Limited FAILSWORTH

Founded in 2010, Heritage Engineering North West, classified under reg no. 07319851 is an active company. Currently registered at Unit 16 Failsworth Industrial Estate M35 0BN, Failsworth the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

The firm has one director. Mark A., appointed on 20 July 2010. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Heritage Engineering North West Limited Address / Contact

Office Address Unit 16 Failsworth Industrial Estate
Office Address2 Morton Street
Town Failsworth
Post code M35 0BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07319851
Date of Incorporation Tue, 20th Jul 2010
Industry Machining
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Mark A.

Position: Director

Appointed: 20 July 2010

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Mark A. The abovementioned PSC and has 75,01-100% shares.

Mark A.

Notified on 20 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand4 2563 3419 02213 74227 9327 87119 238
Current Assets20 98117 96722 83324 31340 95624 90256 108
Debtors15 59113 76213 3889 51012 64616 05335 072
Net Assets Liabilities4 42015 69318 5176 15427 48929 56760 155
Other Debtors 1 6161 2591 8833 2571 9384 593
Property Plant Equipment12 71712 23311 99610 13833 55038 91243 826
Total Inventories1 1348644231 0613789781 798
Other
Accumulated Depreciation Impairment Property Plant Equipment15 74017 92720 06421 92227 85834 73643 947
Additions Other Than Through Business Combinations Property Plant Equipment 1 7031 900 29 34812 24014 125
Administrative Expenses    62 54780 304 
Average Number Employees During Period4333444
Comprehensive Income Expense    51 33537 078 
Corporation Tax Payable 5 5736 5823 4006 5507 03815 530
Cost Sales    89 997117 833 
Creditors25 28312 50916 31228 29729 68434 24739 779
Depreciation Expense Property Plant Equipment    5 9366 878 
Depreciation Rate Used For Property Plant Equipment      15
Dividends Paid    30 00035 000 
Gross Profit Loss    110 432119 448 
Increase From Depreciation Charge For Year Property Plant Equipment 2 1872 1371 8585 9366 8789 211
Interest Payable Similar Charges Finance Costs     29 
Net Current Assets Liabilities-4 3025 4586 521-3 98411 272-9 34516 329
Operating Profit Loss    57 88544 144 
Other Creditors 3 6973 7916 6037 4785 1401 294
Other Interest Receivable Similar Income Finance Income     1 
Other Operating Income Format1    10 0005 000 
Other Taxation Social Security Payable 2 8471 2154 4454453 3279 849
Profit Loss    51 33537 078 
Profit Loss On Ordinary Activities Before Tax    57 88544 116 
Property Plant Equipment Gross Cost28 45730 16032 06032 06061 40873 64887 773
Tax Tax Credit On Profit Or Loss On Ordinary Activities    6 5507 038 
Total Assets Less Current Liabilities8 41517 69118 5176 15444 82229 56760 155
Trade Creditors Trade Payables 3924 72413 84915 21118 74213 106
Trade Debtors Trade Receivables 12 14612 1297 6279 38914 11530 479
Turnover Revenue    200 429237 281 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/07/20
filed on: 27th, July 2023 		Free Download (3 pages)

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