Founded in 2015, Heritage Craft Construction, classified under reg no. 09831227 is an active company. Currently registered at The Gables Stourmouth Road CT3 1HP, Canterbury the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Nicola W., Ross W.. Of them, Nicola W., Ross W. have been with the company the longest, being appointed on 19 October 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Gables Stourmouth Road |
| Office Address2 | Preston |
| Town | Canterbury |
| Post code | CT3 1HP |
| Country of origin | United Kingdom |
| Registration Number | 09831227 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 19 October 2015
Position: Director
Appointed: 19 October 2015
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Ross W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Nicola W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ross W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicola W.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 585 | 6 062 | 7 276 | 12 301 | 15 090 | 10 032 | |
| Property Plant Equipment | 4 088 | 3 066 | 18 769 | 17 061 | 20 707 | 15 531 | |
| Current Assets | 7 276 | 32 320 | 15 090 | 10 463 | |||
| Debtors | 19 | 431 | |||||
| Total Inventories | 20 000 | ||||||
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 000 | 1 000 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 362 | 2 384 | 8 641 | 14 328 | 21 231 | 26 407 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 12 750 | 31 580 | 28 216 | 21 828 | |||
| Corporation Tax Payable | 1 458 | 950 | 281 | ||||
| Creditors | 6 000 | 8 426 | 17 515 | 40 634 | 44 035 | 31 652 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 362 | 1 022 | 6 257 | 5 687 | 6 903 | 5 176 | |
| Net Current Assets Liabilities | -3 415 | -2 364 | -10 239 | -8 314 | -28 945 | -21 189 | |
| Other Taxation Social Security Payable | 80 | ||||||
| Property Plant Equipment Gross Cost | 5 450 | 5 450 | 27 410 | 31 389 | 41 938 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 450 | 21 960 | 3 979 | 10 549 | |||
| Total Assets Less Current Liabilities | 673 | 702 | 8 530 | 8 747 | -8 238 | -5 658 | |
| Recoverable Value-added Tax | 19 | 431 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-18 filed on: 9th, November 2023 |
confirmation statement | Free Download (4 pages) |
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