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Heritage Furniture (UK) Limited BLACKBURN

Heritage Furniture (UK) started in year 2005 as Private Limited Company with registration number 05403398. The Heritage Furniture (UK) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Blackburn at Unit 1 Prospect Mill. Postal code: BB1 1TJ. Since Thu, 2nd Jun 2005 Heritage Furniture (UK) Limited is no longer carrying the name Panache Furniture.

At present there are 2 directors in the the firm, namely Shoayb M. and Saeed M.. In addition one secretary - Asma M. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the BB1 1TJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1058799 . It is located at Unit 1, Prospect Mill, Blackburn with a total of 3 cars.

Heritage Furniture (UK) Limited Address / Contact

Office Address Unit 1 Prospect Mill
Office Address2 Walter Street
Town Blackburn
Post code BB1 1TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05403398
Date of Incorporation Thu, 24th Mar 2005
Industry Manufacture of other furniture
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (40 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Shoayb M.

Position: Director

Appointed: 01 October 2009

Asma M.

Position: Secretary

Appointed: 29 March 2005

Saeed M.

Position: Director

Appointed: 29 March 2005

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 24 March 2005

Resigned: 24 March 2005

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 24 March 2005

Resigned: 24 March 2005

Company previous names

Panache Furniture June 2, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth446 356266 904275 675313 526362 870377 701       
Balance Sheet
Cash Bank On Hand     116 171143 091142 344353 004728 1501 040 464833 450749 030
Current Assets783 120750 243826 687581 124654 871728 803904 7291 091 2701 323 3632 450 5762 346 4782 139 7621 841 709
Debtors74 158211 523124 844142 424155 367177 678156 153205 174359 2061 146 3431 028 124901 452742 488
Net Assets Liabilities     377 701463 993615 824768 607921 1281 361 1301 382 4561 190 367
Property Plant Equipment     16 10533 22270 19853 10043 43934 04330 40825 462
Total Inventories     434 954605 485743 752611 153576 083277 890404 680350 191
Cash Bank In Hand426 896315 324240 973115 348193 640116 171       
Net Assets Liabilities Including Pension Asset Liability446 356266 904275 675313 526362 870377 701       
Stocks Inventory282 066223 396460 870323 352305 864434 954       
Tangible Fixed Assets29 14522 96926 63421 05818 29416 105       
Reserves/Capital
Called Up Share Capital544444       
Profit Loss Account Reserve446 351266 899275 670313 521362 865377 696       
Shareholder Funds446 356266 904275 675313 526362 870377 701       
Other
Version Production Software            2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal       -2 997-2 593    
Accumulated Depreciation Impairment Property Plant Equipment     42 76452 20973 71250 75463 10372 62482 76191 249
Additions Other Than Through Business Combinations Property Plant Equipment       58 479 2 6881256 5023 543
Average Number Employees During Period      11151615141314
Creditors     364 161468 048532 878595 174648 000486 000295 757347 966
Fixed Assets29 14522 96926 63421 05818 29416 105 70 19853 100    
Increase From Depreciation Charge For Year Property Plant Equipment      9 44421 503 12 3499 52110 1378 489
Net Current Assets Liabilities422 558248 140254 049296 418348 020364 642436 681561 389728 1891 533 9421 819 5551 843 8251 493 743
Nominal Value Allotted Share Capital           44
Number Shares Allotted            4
Number Shares Issued Fully Paid      444444 
Par Value Share      11 1111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       43 16945 072    
Property Plant Equipment Gross Cost     58 86985 431143 910103 854106 542106 667113 168116 711
Provisions For Liabilities Balance Sheet Subtotal     3 0465 91012 76610 0898 2536 4685 777 
Taxation Including Deferred Taxation Balance Sheet Subtotal           5 7784 838
Total Additions Including From Business Combinations Property Plant Equipment      26 561      
Total Assets Less Current Liabilities451 703271 109280 683317 476366 314380 747469 903628 590778 6961 577 3811 853 5981 874 2331 519 205
Creditors Due Within One Year360 562502 103572 638284 706306 851364 161       
Other Aggregate Reserves 11111       
Provisions For Liabilities Charges5 3474 2055 0083 9503 4443 046       
Tangible Fixed Assets Additions 52510 3503 6471 5811 491       
Tangible Fixed Assets Cost Or Valuation52 92553 45063 80055 79757 37858 869       
Tangible Fixed Assets Depreciation23 78030 48137 16634 73939 08442 764       
Tangible Fixed Assets Depreciation Charged In Period 6 7016 6855 2054 3453 680       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 632         
Tangible Fixed Assets Disposals   11 650         

Transport Operator Data

Unit 1
Address Prospect Mill , Walter Street
City Blackburn
Post code BB1 1TJ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 24th, April 2023 		Free Download (12 pages)

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