Founded in 2016, Heritage Skills Academy, classified under reg no. 10441329 is an active company. Currently registered at 6 Digswell Hill AL6 9AL, Welwyn the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 19th July 2018 Heritage Skills Academy Limited is no longer carrying the name Formula 1 Marine.
The company has 2 directors, namely John P., Janice P.. Of them, Janice P. has been with the company the longest, being appointed on 24 January 2018 and John P. has been with the company for the least time - from 3 April 2018. As of 15 May 2024, there were 2 ex directors - Steven B., John P. and others listed below. There were no ex secretaries.
| Office Address | 6 Digswell Hill |
| Town | Welwyn |
| Post code | AL6 9AL |
| Country of origin | United Kingdom |
| Registration Number | 10441329 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 03 April 2018
Position: Director
Appointed: 24 January 2018
The register of persons with significant control that own or have control over the company consists of 5 names. As BizStats researched, there is John P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Janice P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Steven B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
| Notified on | 31 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janice P.
| Notified on | 1 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven B.
| Notified on | 31 October 2017 |
| Ceased on | 1 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John P.
| Notified on | 24 October 2016 |
| Ceased on | 24 January 2018 |
| Nature of control: |
75,01-100% shares |
Janice R.
| Notified on | 24 January 2018 |
| Ceased on | 24 January 2018 |
| Nature of control: |
75,01-100% shares |
| Formula 1 Marine | July 19, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 514 | 47 786 | 86 187 | 75 948 | 34 023 | 115 922 | |
| Current Assets | 100 | 40 438 | 89 746 | 171 460 | 182 607 | 154 121 | 219 025 |
| Debtors | 100 | 20 924 | 41 960 | 85 273 | 106 659 | 120 098 | 103 103 |
| Net Assets Liabilities | 100 | 302 | 1 067 | 39 608 | 86 389 | 96 394 | 140 621 |
| Other Debtors | 100 | 100 | 100 | 45 686 | 5 848 | 95 483 | 96 484 |
| Property Plant Equipment | 5 846 | 33 645 | 28 432 | ||||
| Other | |||||||
| Accrued Liabilities | 930 | 930 | 4 114 | 1 925 | 2 653 | 2 653 | |
| Accumulated Amortisation Impairment Intangible Assets | 833 | 1 667 | 2 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 634 | 5 734 | 10 947 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 480 | 32 899 | |||||
| Average Number Employees During Period | 2 | 5 | 9 | 12 | 14 | 14 | |
| Bank Borrowings | 50 000 | 34 167 | 24 167 | 14 000 | |||
| Creditors | 40 136 | 88 679 | 50 000 | 34 167 | 24 167 | 14 000 | |
| Financial Commitments Other Than Capital Commitments | 34 120 | 171 875 | 143 125 | 86 250 | |||
| Fixed Assets | 15 013 | 41 978 | 35 932 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 833 | 834 | 833 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 634 | 5 100 | 5 213 | ||||
| Intangible Assets | 9 167 | 8 333 | 7 500 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | 89 608 | 108 395 | 86 559 | 125 516 | |||
| Nominal Value Allotted Share Capital | 100 | 103 | 103 | 103 | 103 | ||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 103 | 103 | 103 | 103 |
| Other Creditors | 70 | 13 301 | 6 235 | 4 314 | 3 571 | 14 561 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 312 | 3 161 | 299 | ||||
| Property Plant Equipment Gross Cost | 6 480 | 39 379 | 39 379 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 852 | 7 976 | 6 827 | ||||
| Taxation Social Security Payable | 97 | 297 | 6 308 | 9 700 | 17 190 | 10 526 | |
| Total Assets Less Current Liabilities | 1 067 | 89 608 | 123 408 | 128 537 | 161 448 | ||
| Total Borrowings | 50 000 | 34 167 | 24 167 | 14 000 | |||
| Trade Creditors Trade Payables | 9 759 | 33 327 | 22 376 | 16 065 | 10 963 | 15 517 | |
| Trade Debtors Trade Receivables | 20 824 | 41 860 | 37 275 | 97 650 | 24 316 | 6 619 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 4th, April 2024 |
accounts | Free Download (13 pages) |
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