Heritage Building Conservation Services Limited COLCHESTER


Heritage Building Conservation Services Limited is a private limited company located at 9 Park Lane Business Centre, Park Lane, Langham, Colchester CO4 5WR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 1 director.
Director Kevin O., appointed on 21 November 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was sent on 2023-07-01 and the date for the next filing is 2024-07-15. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.

Heritage Building Conservation Services Limited Address / Contact

Office Address 9 Park Lane Business Centre, Park Lane
Office Address2 Langham
Town Colchester
Post code CO4 5WR
Country of origin United Kingdom

Company Information / Profile

Registration Number 11073948
Date of Incorporation Tue, 21st Nov 2017
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th November
Company age 7 years old
Account next due date Sat, 31st Aug 2024 (156 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Kevin O.

Position: Director

Appointed: 21 November 2017

James P.

Position: Director

Appointed: 21 November 2017

Resigned: 01 February 2020

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Kevin O. This PSC and has 25-50% shares. Another entity in the persons with significant control register is James P. This PSC owns 25-50% shares.

Kevin O.

Notified on 21 November 2017
Nature of control: 25-50% shares

James P.

Notified on 21 November 2017
Ceased on 1 February 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand44 987831   
Current Assets51 3165 9022 2685251 934
Debtors6 3291 121   
Net Assets Liabilities37 489-5 288-14 608-7 727-1 626
Other Debtors 1 121   
Total Inventories6 3293 950   
Other
Average Number Employees During Period22111
Comprehensive Income Expense37 487-5 658   
Corporation Tax Payable8 7933 466   
Creditors13 8275 07116 8768 2523 560
Dividends Paid 31 000   
Income Expense Recognised Directly In Equity2-31 000   
Issue Equity Instruments2    
Net Current Assets Liabilities37 489-5 288-14 608-7 727-1 626
Other Creditors6181 590   
Other Taxation Social Security Payable1315   
Profit Loss37 487-5 658   
Total Assets Less Current Liabilities37 489831-14 608-7 727-1 626
Trade Creditors Trade Payables4 403    
Trade Debtors Trade Receivables6 329    
Advances Credits Directors231 121   
Advances Credits Made In Period Directors14 12662 038   
Advances Credits Repaid In Period Directors14 14960 894   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2022/11/30
filed on: 3rd, August 2023
Free Download (4 pages)

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