Founded in 2016, Heritage Builders And Builders Merchants, classified under reg no. 09984190 is an active company. Currently registered at 55-59 Lower High Street B64 5AJ, Cradley Heath the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
There is a single director in the firm at the moment - Asa W., appointed on 3 February 2016. In addition, a secretary was appointed - Julie W., appointed on 3 February 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55-59 Lower High Street |
| Town | Cradley Heath |
| Post code | B64 5AJ |
| Country of origin | United Kingdom |
| Registration Number | 09984190 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Secretary
Appointed: 03 February 2016
Position: Director
Appointed: 03 February 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Asa W. This PSC and has 25-50% shares.
Asa W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -14 699 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 896 | 84 542 | 92 955 | 48 978 | |||
| Current Assets | 18 869 | 16 500 | 47 500 | 44 096 | 146 673 | 189 588 | 153 555 |
| Debtors | 3 250 | 2 131 | 6 633 | 4 577 | |||
| Net Assets Liabilities | 14 699 | 18 047 | 14 330 | 29 947 | -25 973 | 27 624 | 22 471 |
| Property Plant Equipment | 45 731 | 34 429 | 51 127 | 38 499 | |||
| Total Inventories | 40 000 | 60 000 | 90 000 | 100 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | -14 699 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -14 699 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 713 | 31 015 | 45 817 | 42 695 | |||
| Average Number Employees During Period | 7 | 10 | 9 | 7 | |||
| Creditors | 37 909 | 38 618 | 62 384 | 99 101 | 142 056 | 126 825 | 105 153 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 748 | ||||||
| Disposals Property Plant Equipment | 24 500 | ||||||
| Fixed Assets | 5 126 | 4 101 | 7 556 | 45 731 | 34 429 | 51 127 | 38 499 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 302 | 14 802 | 13 626 | ||||
| Net Current Assets Liabilities | -19 040 | 22 068 | 14 834 | 54 955 | 4 617 | 62 763 | 48 402 |
| Property Plant Equipment Gross Cost | 65 444 | 96 944 | 81 194 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 500 | 8 750 | |||||
| Total Assets Less Current Liabilities | -13 914 | 17 967 | 7 278 | 9 224 | 39 046 | 113 890 | 86 901 |
| Wages Salaries | 48 002 | 65 618 | 69 419 | 95 091 | |||
| Advances Credits Directors | 28 342 | 39 882 | 39 882 | 42 527 | 35 765 | ||
| Advances Credits Made In Period Directors | 11 540 | 2 645 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 785 | 80 | 120 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 | 50 | 50 | ||||
| Accruals Deferred Income | 785 | ||||||
| Creditors Due Within One Year | 37 909 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 2nd Feb 2023 filed on: 14th, March 2023 |
confirmation statement | Free Download (3 pages) |
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