Heritage Catering Services started in year 2015 as Private Limited Company with registration number 09495596. The Heritage Catering Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gravesend at 108 Lamorna. Postal code: DA12 5PT.
The company has one director. Shirley S., appointed on 18 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 108 Lamorna |
| Office Address2 | Lamorna Avenue |
| Town | Gravesend |
| Post code | DA12 5PT |
| Country of origin | United Kingdom |
| Registration Number | 09495596 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 18 March 2015
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Shirley S. The abovementioned PSC and has 75,01-100% shares.
Shirley S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 597 | -935 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 403 | 565 | 817 | 378 | 785 | 275 | 138 | |
| Net Assets Liabilities | 713 | 464 | 2 638 | 4 439 | 6 118 | 4 026 | ||
| Cash Bank In Hand | 201 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 597 | -935 | ||||||
| Stocks Inventory | 202 | |||||||
| Tangible Fixed Assets | 8 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 598 | |||||||
| Shareholder Funds | -1 597 | -935 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 545 | 7 414 | 8 812 | 9 025 | 9 705 | 6 785 | ||
| Fixed Assets | 8 000 | 9 774 | 8 015 | 6 572 | 5 389 | 4 311 | 3 449 | 2 759 |
| Net Current Assets Liabilities | -2 097 | -3 209 | 3 728 | 7 036 | 785 | 275 | 9 567 | 6 785 |
| Total Assets Less Current Liabilities | 5 903 | 6 565 | 4 287 | 464 | 6 174 | 4 586 | 6 118 | 4 026 |
| Creditors Due After One Year | 7 500 | 7 500 | ||||||
| Creditors Due Within One Year | 2 500 | 3 774 | ||||||
| Tangible Fixed Assets Additions | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Tangible Fixed Assets Depreciation | 2 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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