Founded in 2015, Heritage Castle Masonry, classified under reg no. 09774763 is an active company. Currently registered at 6 Gelynis Terrace CF15 8LG, Cardiff the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Lee B., James G.. Of them, Lee B., James G. have been with the company the longest, being appointed on 14 September 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Gelynis Terrace |
| Office Address2 | Morganstown |
| Town | Cardiff |
| Post code | CF15 8LG |
| Country of origin | United Kingdom |
| Registration Number | 09774763 |
| Date of Incorporation | Mon, 14th Sep 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 14 September 2015
Position: Director
Appointed: 14 September 2015
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Lee B. This PSC and has 25-50% shares. The second one in the persons with significant control register is James G. This PSC owns 25-50% shares.
Lee B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
James G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 566 | |||||
| Balance Sheet | ||||||
| Current Assets | 4 895 | 17 261 | 13 893 | 4 114 | 1 644 | 1 908 |
| Net Assets Liabilities | 4 760 | 5 889 | 4 056 | 637 | 588 | |
| Debtors | 4 895 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 566 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 466 | |||||
| Shareholder Funds | 566 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 610 | 6 660 | 850 | 850 | 850 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 6 891 | 1 344 | 1 371 | 1 888 | 1 645 | |
| Fixed Assets | 1 738 | 1 738 | 1 175 | |||
| Net Current Assets Liabilities | 566 | 10 370 | 12 549 | 3 168 | -244 | 263 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | |||||
| Total Assets Less Current Liabilities | 566 | 10 370 | 12 549 | 4 906 | 1 494 | 1 438 |
| Advances Credits Directors | 89 | |||||
| Creditors Due Within One Year | 4 329 | |||||
| Nominal Value Shares Issued | 1 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 9th, November 2023 |
accounts | Free Download (2 pages) |
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