Founded in 2014, Heritage Brickwork Restoration, classified under reg no. 08904342 is an active company. Currently registered at 11 Nash Court Road CT9 4DJ, Margate the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Wendy C., Marcus C.. Of them, Marcus C. has been with the company the longest, being appointed on 20 February 2014 and Wendy C. has been with the company for the least time - from 14 November 2017. As of 30 April 2024, there was 1 ex secretary - Sharon C.. There were no ex directors.
| Office Address | 11 Nash Court Road |
| Town | Margate |
| Post code | CT9 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 08904342 |
| Date of Incorporation | Thu, 20th Feb 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 14 November 2017
Position: Director
Appointed: 20 February 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Marcus C. The abovementioned PSC and has 75,01-100% shares.
Marcus C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -1 933 | 9 570 | 25 244 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 264 | 13 969 | 33 399 | 37 333 | 73 322 | 103 634 | 103 848 | 117 941 | 138 777 |
| Net Assets Liabilities | 25 244 | 27 173 | 42 234 | 61 821 | 34 812 | 37 340 | 38 651 | ||
| Cash Bank In Hand | 7 | 25 | 190 | ||||||
| Debtors | 257 | 13 944 | 33 209 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 933 | 9 570 | 25 244 | ||||||
| Tangible Fixed Assets | 368 | 314 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 934 | 9 569 | 25 243 | ||||||
| Shareholder Funds | -1 933 | 9 570 | 25 244 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
| Creditors | 8 469 | 11 145 | 31 264 | 42 019 | 37 253 | 53 813 | 68 433 | ||
| Fixed Assets | 368 | 314 | 985 | 176 | 206 | 1 217 | 6 011 | 1 106 | |
| Net Current Assets Liabilities | -1 933 | 9 202 | 24 930 | 26 188 | 42 058 | 61 615 | 66 595 | 64 128 | 70 344 |
| Total Assets Less Current Liabilities | -1 933 | 9 570 | 25 244 | 27 173 | 42 234 | 61 821 | 67 812 | 70 139 | 71 450 |
| Accruals Deferred Income Within One Year | 697 | ||||||||
| Creditors Due Within One Year | 2 197 | 4 767 | 8 469 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 1 500 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 490 | 50 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 490 | 540 | |||||||
| Tangible Fixed Assets Depreciation | 122 | 226 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 122 | 104 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (3 pages) |
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