Heritage Development (yorkshire) Ltd is a private limited company that can be found at Unit B, Grant Avenue, Leeds LS7 1QB. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-04, this 4-year-old company is run by 2 directors.
Director Jasdeep B., appointed on 04 July 2019. Director Sundeep C., appointed on 04 July 2019.
The company is officially categorised as "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was sent on 2023-07-03 and the deadline for the subsequent filing is 2024-07-17. What is more, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | Unit B |
| Office Address2 | Grant Avenue |
| Town | Leeds |
| Post code | LS7 1QB |
| Country of origin | United Kingdom |
| Registration Number | 12086169 |
| Date of Incorporation | Thu, 4th Jul 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2019
Position: Director
Appointed: 04 July 2019
The register of PSCs that own or control the company consists of 3 names. As we researched, there is Jasdeep B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Sundeep C. This PSC owns 25-50% shares. The third one is Jasdeep B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jasdeep B.
| Notified on | 4 July 2019 |
| Nature of control: |
25-50% shares |
Sundeep C.
| Notified on | 4 July 2019 |
| Nature of control: |
25-50% shares |
Jasdeep B.
| Notified on | 4 July 2019 |
| Ceased on | 24 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 535 | 22 372 | |
| Current Assets | 45 244 | 50 365 | 17 463 |
| Debtors | 25 347 | 27 993 | 17 463 |
| Net Assets Liabilities | 12 750 | -15 690 | -18 620 |
| Other Debtors | 857 | ||
| Property Plant Equipment | 16 350 | 13 080 | 10 464 |
| Total Inventories | 15 362 | ||
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 3 500 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 087 | 7 357 | 9 973 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 46 250 | 46 250 | 37 525 |
| Bank Borrowings Overdrafts | 372 | ||
| Creditors | 24 594 | 32 885 | 9 022 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 270 | 2 616 | |
| Net Current Assets Liabilities | 20 650 | 17 480 | 8 441 |
| Property Plant Equipment Gross Cost | 20 437 | 20 437 | 20 437 |
| Recoverable Value-added Tax | 880 | ||
| Taxation Social Security Payable | 78 | 3 939 | |
| Total Assets Less Current Liabilities | 37 000 | 30 560 | 18 905 |
| Trade Creditors Trade Payables | 24 594 | 20 516 | 695 |
| Trade Debtors Trade Receivables | 23 610 | 27 993 | 17 463 |
| Value-added Tax Payable | 12 291 | 3 416 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 500 | ||
| Fixed Assets | 16 350 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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