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Heritage Construction & Landscaping Limited MANCHESTER

Heritage Construction & Landscaping started in year 1998 as Private Limited Company with registration number 03689593. The Heritage Construction & Landscaping company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Manchester at Floats Road. Postal code: M23 9PL.

Currently there are 2 directors in the the company, namely Bradley M. and Lesley M.. In addition one secretary - Lesley M. - is with the firm. As of 27 April 2024, there was 1 ex director - Bradley M.. There were no ex secretaries.

This company operates within the M23 9PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0293654 . It is located at Heritage & Landscaping Construction Ltd, Plot 10, Manchester with a total of 12 cars.

Heritage Construction & Landscaping Limited Address / Contact

Office Address Floats Road
Office Address2 Roundthorn Ind Est
Town Manchester
Post code M23 9PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03689593
Date of Incorporation Tue, 29th Dec 1998
Industry Construction of commercial buildings
End of financial Year 31st May
Company age 26 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Bradley M.

Position: Director

Appointed: 09 February 2022

Lesley M.

Position: Director

Appointed: 23 March 1999

Lesley M.

Position: Secretary

Appointed: 23 March 1999

Bradley M.

Position: Director

Appointed: 04 January 2016

Resigned: 26 May 2021

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 29 December 1998

Resigned: 23 March 1999

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 29 December 1998

Resigned: 23 March 1999

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As we discovered, there is Bradley M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul M. This PSC owns 25-50% shares. Moving on, there is Lesley M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.

Bradley M.

Notified on 19 December 2022
Nature of control: 25-50% voting rights
25-50% shares

Paul M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Lesley M.

Notified on 29 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth273 941568 555657 370104 622169 485        
Balance Sheet
Cash Bank On Hand     178 99937 140 38 305140 606186 58141 188 
Current Assets783 781970 4611 069 668506 991664 734498 935452 995514 138436 901305 752672 780782 220605 869
Debtors776 278963 211795 488229 990438 735159 651201 893176 19959 84750 914117 627171 602305 403
Net Assets Liabilities    169 485205 399168 854107 23410 28751 91913 48372 53935 314
Other Debtors     35 98923 419345  6 878 25 312
Property Plant Equipment    90 885300 174279 082239 454163 484151 572156 509137 596173 218
Total Inventories    194 208148 916202 669327 769328 346114 232368 572569 430300 466
Net Assets Liabilities Including Pension Asset Liability273 941568 555657 370104 622169 485        
Stocks Inventory7 5037 250274 180254 750194 208        
Tangible Fixed Assets10 03414 5899 4975 00190 885        
Reserves/Capital
Called Up Share Capital22222        
Profit Loss Account Reserve273 939568 553657 368104 620169 483        
Shareholder Funds273 941568 555657 370104 622169 485        
Other
Version Production Software          2 0212 0222 023
Accrued Liabilities    10 50010 50010 50010 50010 50010 50010 50010 50010 500
Accumulated Depreciation Impairment Property Plant Equipment    123 405145 957190 906240 034220 850250 357247 919255 562253 212
Additions Other Than Through Business Combinations Property Plant Equipment          51 00012 30066 389
Amounts Owed By Group Undertakings Participating Interests         13 16538 531126 356144 758
Average Number Employees During Period     4832335529262314
Bank Borrowings         34 539462 656348 084257 604
Bank Borrowings Overdrafts    25 19225 27225 27225 27225 86525 86553 14189 819103 708
Creditors    207 109322 876221 737305 387173 060113 101300 700339 000350 606
Finance Lease Liabilities Present Value Total    49 609182 237102 197207 64797 64852 69776 04264 43871 334
Increase From Depreciation Charge For Year Property Plant Equipment     22 55244 94949 12832 32729 50728 96925 10220 681
Loans From Directors         6 629-5 910-97 848-120 852
Net Current Assets Liabilities264 079554 138648 04599 793286 831229 223112 631174 28920 98514 570371 982443 220255 263
Other Creditors      6 1354 0098 2967 7824 59423 07528 259
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          31 40717 45923 031
Other Disposals Property Plant Equipment          48 50123 57033 117
Other Provisions Balance Sheet Subtotal         1 12223 00123 0011 122
Prepayments Accrued Income          12 92211 7479 789
Property Plant Equipment Gross Cost    214 290446 131469 988479 488384 334401 929404 428393 158426 430
Taxation Social Security Payable         13 82110 81562 28647 719
Total Assets Less Current Liabilities275 063569 677658 492105 744377 716529 397391 713413 743184 469166 142528 589580 816428 481
Trade Creditors Trade Payables    172 223149 626190 288124 316160 47722 848139 700137 618176 470
Trade Debtors Trade Receivables    393 26152 81862 860178 97482 10037 74959 29633 499125 544
Value-added Tax Payable         148 86211 81849 11233 468
Corporation Tax Payable    1 5119 6357 0543 954-8 829-8 829   
Creditors Due After One Year    207 109        
Creditors Due Within One Year  433 594407 198377 903        
Disposals Decrease In Depreciation Impairment Property Plant Equipment        51 511    
Disposals Property Plant Equipment      10 300 164 444    
Dividends Paid     70 00030 00058 000     
Fixed Assets10 98415 53910 4475 95190 885        
Investments Fixed Assets  950950         
Merchandise    194 208148 916202 669327 769328 346114 232   
Number Shares Allotted   22        
Other Taxation Social Security Payable    88 0251 84630 21768 75170 485171 512   
Par Value Share   11        
Prepayments Accrued Income Current Asset  11 97122 25131 791        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    31 79111 36911 29310 17010 403    
Profit Loss     105 914-6 545-3 620-96 94741 632   
Provisions For Liabilities Balance Sheet Subtotal    1 1221 1221 1221 1221 1221 122   
Provisions For Liabilities Charges1 1221 1221 1221 1221 122        
Share Capital Allotted Called Up Paid  222        
Tangible Fixed Assets Additions 11 442  116 221        
Tangible Fixed Assets Cost Or Valuation87 73198 06998 06998 069214 290        
Tangible Fixed Assets Depreciation77 69783 48088 57293 068123 405        
Tangible Fixed Assets Depreciation Charged In Period   4 49630 337        
Total Additions Including From Business Combinations Property Plant Equipment     231 84134 1579 50069 29017 595   
Advances Credits Directors 56 6171 11738 53931 485        
Advances Credits Made In Period Directors  70 50022 000         
Advances Credits Repaid In Period Directors  15 00059 422         
Creditors Due Within One Year Total Current Liabilities536 289430 683433 594          
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total16 58714 36011 971          
Tangible Fixed Assets Depreciation Charge For Period 5 7835 092          
Tangible Fixed Assets Disposals -1 104           
Total Fixed Asset Investments Cost Or Valuation950950950          
Total Investments Fixed Assets950950950          

Transport Operator Data

Heritage & Landscaping Construction Ltd
Address Plot 10 , Floats Road , Roundthorn Industrial Estate
City Manchester
Post code M23 9PL
Vehicles 12

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 28th, February 2024 		Free Download (9 pages)

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