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Heritage Conservatories Limited CHATTERIS

Founded in 1995, Heritage Conservatories, classified under reg no. 03139380 is an active company. Currently registered at Suite L3 PE16 6TT, Chatteris the company has been in the business for twenty nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 23rd March 2000 Heritage Conservatories Limited is no longer carrying the name Heritage (cambridge).

The firm has one director. Alan H., appointed on 19 December 1995. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Kathryn H. and who left the the firm on 31 October 2013. In addition, there is one former secretary - Kathryn H. who worked with the the firm until 31 October 2013.

Heritage Conservatories Limited Address / Contact

Office Address Suite L3
Office Address2 South Fens Business Centre, Fenton Way
Town Chatteris
Post code PE16 6TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03139380
Date of Incorporation Tue, 19th Dec 1995
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 29 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Alan H.

Position: Director

Appointed: 19 December 1995

Kathryn H.

Position: Director

Appointed: 01 April 2010

Resigned: 31 October 2013

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 December 1995

Resigned: 19 December 1995

Kathryn H.

Position: Secretary

Appointed: 19 December 1995

Resigned: 31 October 2013

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Alan H. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.

Alan H.

Notified on 14 December 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Company previous names

Heritage (cambridge) March 23, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-302014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand   37 86324 6286 372    
Current Assets41 180 27 96465 82740 09719 82414 41811 57110 91318 970
Debtors13 349  5 0004208 403    
Net Assets Liabilities   -5 6041 1093 128-113-1746 998-4 399
Other Debtors     4 562    
Property Plant Equipment   1 100      
Total Inventories   22 96415 0495 049    
Cash Bank In Hand1 545         
Net Assets Liabilities Including Pension Asset Liability-20 209 -28 840-5 604      
Stocks Inventory26 286 27 96422 964      
Tangible Fixed Assets5 7105 7104 4351 100      
Reserves/Capital
Called Up Share Capital100 100100      
Profit Loss Account Reserve-20 309 -28 940-5 704      
Other
Version Production Software       2 0212 022 
Accumulated Depreciation Impairment Property Plant Equipment   19 08720 187     
Average Number Employees During Period   1111111
Corporation Tax Payable   8 5192 502     
Creditors   55 93438 98816 69614 53111 7453 91524 877
Fixed Assets         1 508
Increase From Depreciation Charge For Year Property Plant Equipment    1 100     
Net Current Assets Liabilities-22 493 -29 5109 8931 1093 128-113-1746 998-5 907
Other Creditors   21 20013 30010 000    
Other Taxation Social Security Payable   14 2506 061     
Property Plant Equipment Gross Cost   20 18720 187     
Raw Materials Consumables    15 0495 049    
Taxation Social Security Payable    8 5632 819    
Total Assets Less Current Liabilities-16 783 -25 07510 9931 1093 128-113-1746 998-4 399
Trade Creditors Trade Payables   11 96517 1253 877    
Trade Debtors Trade Receivables   5 0004203 841    
Bank Borrowings Overdrafts Secured3 426 504       
Capital Employed-20 209 -28 840-5 604      
Creditors Due After One Year3 426 3 76516 597      
Creditors Due Within One Year63 673 57 47455 934      
Par Value Share  11      
Share Capital Allotted Called Up Paid100 100100      
Tangible Fixed Assets Cost Or Valuation 30 68730 68720 187      
Tangible Fixed Assets Depreciation 24 97726 25219 087      
Tangible Fixed Assets Depreciation Charged In Period  1 275194      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 359      
Tangible Fixed Assets Disposals   10 500      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers
Micro company accounts made up to 31st March 2022
filed on: 28th, November 2022 		Free Download (5 pages)

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