Heritage Damp Solutions Ltd is a private limited company registered at 150 Trowell Road, Nottingham NG8 2DN. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-08-17, this 2-year-old company is run by 1 director.
Director Gregg N., appointed on 17 August 2021.
The company is classified as "other building completion and finishing" (SIC: 43390).
The last confirmation statement was filed on 2023-08-16 and the due date for the subsequent filing is 2024-08-30. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 150 Trowell Road |
Town | Nottingham |
Post code | NG8 2DN |
Country of origin | United Kingdom |
Registration Number | 13570783 |
Date of Incorporation | Tue, 17th Aug 2021 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Gregg N. 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 Alexander B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gregg N.
Notified on | 17 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexander B.
Notified on | 17 August 2021 |
Ceased on | 25 July 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 | 1 293 |
Current Assets | 2 | 8 206 |
Debtors | 6 913 | |
Net Assets Liabilities | 2 | 948 |
Other Debtors | 6 913 | |
Property Plant Equipment | 5 767 | |
Other | ||
Version Production Software | 2 024 | |
Accrued Liabilities | 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 923 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 690 | |
Average Number Employees During Period | 1 | |
Creditors | 13 025 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 923 | |
Loans From Directors | 8 685 | |
Net Current Assets Liabilities | 2 | -4 819 |
Other Disposals Property Plant Equipment | 3 000 | |
Property Plant Equipment Gross Cost | 7 690 | |
Taxation Social Security Payable | 3 640 | |
Advances Credits Directors | 6 515 | |
Advances Credits Made In Period Directors | 20 515 | |
Advances Credits Repaid In Period Directors | 14 000 | |
Amount Specific Advance Or Credit Directors | 6 515 | |
Amount Specific Advance Or Credit Made In Period Directors | 20 515 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 14 000 | |
Number Shares Allotted | 2 | |
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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