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Heritage Conservation Restoration Limited STOCKPORT

Heritage Conservation Restoration started in year 2015 as Private Limited Company with registration number 09449910. The Heritage Conservation Restoration company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockport at 123 Wellington Road South. Postal code: SK1 3TH.

The firm has 3 directors, namely Gary R., James D. and Michael G.. Of them, Gary R., James D., Michael G. have been with the company the longest, being appointed on 20 February 2015. As of 29 April 2024, there was 1 ex director - Jason H.. There were no ex secretaries.

Heritage Conservation Restoration Limited Address / Contact

Office Address 123 Wellington Road South
Town Stockport
Post code SK1 3TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09449910
Date of Incorporation Fri, 20th Feb 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Gary R.

Position: Director

Appointed: 20 February 2015

James D.

Position: Director

Appointed: 20 February 2015

Michael G.

Position: Director

Appointed: 20 February 2015

Jason H.

Position: Director

Appointed: 20 February 2015

Resigned: 11 August 2020

People with significant control

The list of PSCs that own or control the company consists of 4 names. As we established, there is Gary R. This PSC and has 25-50% shares. Another one in the PSC register is Michael G. This PSC owns 25-50% shares. Then there is James D., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Gary R.

Notified on 30 June 2016
Nature of control: 25-50% shares

Michael G.

Notified on 30 June 2016
Nature of control: 25-50% shares

James D.

Notified on 30 June 2016
Nature of control: 25-50% shares

Jason H.

Notified on 30 June 2016
Ceased on 11 August 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth100162 576       
Balance Sheet
Cash Bank In Hand100100 974       
Cash Bank On Hand 100 974292 631500 190678 187482 207963 0571 131 840667 375
Current Assets100295 301580 858825 0181 072 138817 0961 237 9661 280 5661 018 429
Debtors100191 077236 823275 116294 017323 439273 159146 976349 304
Net Assets Liabilities 162 576394 399739 322938 174875 5391 125 9221 199 5131 070 058
Net Assets Liabilities Including Pension Asset Liability100162 576       
Other Debtors  1 6031 5671 33335 3983 6851 095145 064
Property Plant Equipment 160 718203 474241 723288 066273 510317 425323 698322 214
Stocks Inventory 3 250       
Tangible Fixed Assets 160 718       
Total Inventories 3 25051 40449 71299 93411 4501 7501 7501 750
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve 162 476       
Shareholder Funds100162 576       
Other
Accumulated Depreciation Impairment Property Plant Equipment 14 59334 93976 01383 653129 613113 396151 436173 190
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  8 1282 86710 309-2 765  -5 864
Average Number Employees During Period  18182121212021
Creditors 6 670373 206307 825392 127187 929395 722370 358242 056
Creditors Due After One Year 6 670       
Creditors Due Within One Year 278 174       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5228 07710 00049 1507 01229 568
Disposals Property Plant Equipment   2 50061 97610 00075 09839 88241 950
Finance Lease Liabilities Present Value Total 6 6706 670      
Increase From Depreciation Charge For Year Property Plant Equipment  20 34641 12635 71755 96032 93345 05251 322
Net Current Assets Liabilities10017 127207 652517 193680 011629 167842 244910 208776 373
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100 25252525
Other Creditors 63 75985 7587 77114 62414 42522 69929 27223 156
Other Taxation Social Security Payable 84 070103 700141 477150 22565 911165 120158 14669 313
Par Value Share1111 1111
Property Plant Equipment Gross Cost 175 311238 413317 736371 719403 123430 821475 134495 404
Provisions 8 59916 72719 59429 90327 13833 74734 39328 529
Provisions For Liabilities Balance Sheet Subtotal 8 59916 72719 59429 90327 13833 74734 39328 529
Provisions For Liabilities Charges 8 599       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 175 311       
Tangible Fixed Assets Cost Or Valuation 175 311       
Tangible Fixed Assets Depreciation 14 593       
Tangible Fixed Assets Depreciation Charged In Period 14 593       
Taxation Including Deferred Taxation Balance Sheet Subtotal 8 59916 72719 59429 903    
Total Additions Including From Business Combinations Property Plant Equipment  63 10281 823115 95941 404102 79684 19562 220
Total Assets Less Current Liabilities100177 845411 126758 916968 077902 6771 159 6691 233 9061 098 587
Trade Creditors Trade Payables 122 776177 078158 577227 278107 593207 903182 940149 587
Trade Debtors Trade Receivables 191 077235 220273 549292 684288 041269 474145 881204 240
Additional Provisions Increase From New Provisions Recognised      6 609  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 6th, December 2023 		Free Download (9 pages)

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