Founded in 2016, Heritage Builders, classified under reg no. 10091582 is an active company. Currently registered at Unit 32A Albion Road LE12 7RA, Loughborough the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Glyn E., appointed on 30 March 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 32A Albion Road |
| Office Address2 | Sileby |
| Town | Loughborough |
| Post code | LE12 7RA |
| Country of origin | United Kingdom |
| Registration Number | 10091582 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Glyn E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glyn E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 757 | 3 801 | 5 486 | 5 080 | 152 | 15 | |
| Current Assets | 2 474 | 18 663 | 19 081 | 25 319 | 12 921 | 1 614 | 15 |
| Debtors | 255 | 14 906 | 14 320 | 19 233 | 7 241 | 862 | |
| Net Assets Liabilities | 254 | 104 | 170 | 109 | -947 | ||
| Other Debtors | 255 | 10 300 | 13 291 | 19 233 | 7 241 | 862 | |
| Property Plant Equipment | 3 787 | 2 831 | 1 875 | 1 038 | |||
| Total Inventories | 2 219 | 960 | 600 | 600 | 600 | ||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 1 456 | 850 | 850 | 850 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 756 | 1 712 | 2 668 | 3 505 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 513 | 18 421 | 22 614 | 28 046 | 14 626 | 2 543 | 962 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 756 | 956 | 956 | 837 | 838 | ||
| Net Current Assets Liabilities | -4 039 | 242 | -3 533 | -2 727 | -1 705 | -929 | -947 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 5 342 | 9 654 | 15 923 | 22 230 | 7 521 | 962 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 343 | ||||||
| Other Disposals Property Plant Equipment | 4 543 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 543 | 4 543 | 4 543 | 4 543 | |||
| Taxation Social Security Payable | 3 745 | 3 906 | 6 108 | 1 488 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 543 | ||||||
| Total Assets Less Current Liabilities | 242 | 254 | |||||
| Trade Creditors Trade Payables | 1 171 | 2 539 | 1 490 | 1 060 | 147 | 205 | |
| Trade Debtors Trade Receivables | 4 606 | 1 029 | |||||
| Work In Progress | 960 | 600 | |||||
| Advances Credits Directors | 13 291 | 19 233 | 7 242 | ||||
| Advances Credits Made In Period Directors | 19 233 | 7 242 | |||||
| Advances Credits Repaid In Period Directors | 13 291 | 19 233 | 7 242 | ||||
| Amount Specific Advance Or Credit Directors | 13 291 | 19 233 | 7 242 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 233 | 7 242 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 291 | 19 233 | 7 242 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy