Founded in 2015, 1215 Heritage Homes, classified under reg no. 09614081 is an active company. Currently registered at 13 Hellesdon Park Road NR6 5DR, Norwich the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Sun, 28th Nov 2021.
The firm has 2 directors, namely Nigel K., Harvey E.. Of them, Nigel K., Harvey E. have been with the company the longest, being appointed on 29 May 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Hellesdon Park Road |
| Office Address2 | Drayton High Road |
| Town | Norwich |
| Post code | NR6 5DR |
| Country of origin | United Kingdom |
| Registration Number | 09614081 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Sun, 28th Nov 2021 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
Position: Director
Appointed: 29 May 2015
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Harvey E. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Nigel K. This PSC owns 25-50% shares.
Harvey E.
| Notified on | 6 May 2017 |
| Nature of control: |
25-50% shares |
Nigel K.
| Notified on | 6 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-28 | 2017-11-28 | 2018-11-28 | 2019-11-28 | 2020-11-28 | 2021-11-28 | 2023-03-31 |
| Net Worth | -90 662 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 261 | 37 589 | 105 185 | 316 183 | 624 131 | 182 802 | 55 464 |
| Current Assets | 1 326 233 | 1 074 646 | 1 620 950 | 1 404 886 | 1 388 709 | 1 434 038 | 757 535 |
| Debtors | 16 780 | 33 816 | 434 429 | 20 564 | 41 914 | 37 261 | 379 664 |
| Net Assets Liabilities | -90 662 | 15 927 | 232 567 | 368 304 | 434 679 | 264 692 | 235 953 |
| Property Plant Equipment | 472 | 20 065 | 126 226 | 130 562 | 96 795 | 72 597 | 57 088 |
| Total Inventories | 1 302 192 | 1 003 241 | 1 081 336 | 1 068 139 | 722 664 | 1 213 975 | 322 407 |
| Cash Bank In Hand | 7 261 | ||||||
| Stocks Inventory | 1 302 192 | ||||||
| Tangible Fixed Assets | 472 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -90 664 | ||||||
| Shareholder Funds | -90 662 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 5 705 | 25 924 | 65 366 | 90 979 | 115 177 | 141 554 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 1 417 367 | 4 657 | 1 337 275 | 1 018 281 | 851 893 | 883 417 | 536 898 |
| Fixed Assets | 72 597 | 57 088 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 579 | 21 361 | 39 500 | 30 446 | 24 198 | 26 377 | |
| Net Current Assets Liabilities | -91 134 | 519 | 1 465 074 | 1 278 218 | 1 206 232 | 1 093 661 | 220 637 |
| Property Plant Equipment Gross Cost | 598 | 25 770 | 152 150 | 195 928 | 187 774 | 187 774 | 198 642 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 458 | 22 195 | 16 455 | 18 149 | 14 272 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 172 | 127 730 | 43 836 | 5 846 | 10 868 | ||
| Total Assets Less Current Liabilities | -90 662 | 20 584 | 1 591 300 | 1 408 780 | 1 303 027 | 1 166 258 | 277 725 |
| Amount Specific Advance Or Credit Directors | 37 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 37 000 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 21 458 | 737 | 1 694 | ||||
| Creditors Due Within One Year | 1 417 367 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 142 | 58 | 4 833 | ||||
| Disposals Property Plant Equipment | 1 350 | 58 | 14 000 | ||||
| Number Shares Allotted | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 135 737 | 66 375 | -169 987 | ||||
| Provisions | 21 458 | 22 195 | 16 455 | 18 149 | |||
| Tangible Fixed Assets Additions | 598 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 598 | ||||||
| Tangible Fixed Assets Depreciation | 126 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | ||||||
| Value Shares Allotted | 2 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 740 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 29th May 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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