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Heritage Developments (yorkshire) Limited HULL

Heritage Developments (Yorkshire) Limited was formally closed on 2023-06-27. Heritage Developments (yorkshire) was a private limited company that could have been found at Rear Of 21/23, Newland Avenue, Hull, HU5 3AG, East Yorkshire. Its full net worth was valued to be -89612 pounds, and the fixed assets that belonged to the company totalled up to 413 pounds. The company (formally started on 2006-07-06) was run by 2 directors and 1 secretary.
Director Christopher H. who was appointed on 06 July 2006.
Director Anthony H. who was appointed on 06 July 2006.
Moving on to the secretaries, we can name: Christopher H. appointed on 06 July 2006.

The company was officially classified as "development of building projects" (41100). The most recent confirmation statement was sent on 2022-07-06 and last time the annual accounts were sent was on 31 December 2022. 2015-07-06 was the date of the latest annual return.

Heritage Developments (yorkshire) Limited Address / Contact

Office Address Rear Of 21/23
Office Address2 Newland Avenue
Town Hull
Post code HU5 3AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05869059
Date of Incorporation Thu, 6th Jul 2006
Date of Dissolution Tue, 27th Jun 2023
Industry Development of building projects
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 20th Jul 2023
Last confirmation statement dated Wed, 6th Jul 2022

Company staff

Christopher H.

Position: Director

Appointed: 06 July 2006

Christopher H.

Position: Secretary

Appointed: 06 July 2006

Anthony H.

Position: Director

Appointed: 06 July 2006

Paul B.

Position: Director

Appointed: 06 July 2006

Resigned: 11 February 2014

Keith S.

Position: Director

Appointed: 06 July 2006

Resigned: 18 October 2007

People with significant control

Anthony H.

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

Christopher H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312022-12-31
Net Worth-89 612-4 43115 347       
Balance Sheet
Cash Bank In Hand2 8019307 098       
Cash Bank On Hand  7 0985 4921 367237 76232 29973 68498 85516 058
Current Assets668 815760 866784 101783 097561 111554 930284 064177 846139 21926 971
Debtors1 0144 9365 8865 5182 26755 595186 69275 7669 96810 913
Net Assets Liabilities  15 34734 55726 09140 444    
Net Assets Liabilities Including Pension Asset Liability-89 612-4 43115 347       
Other Debtors  2 1822 1822 18255 595117 9917 0659 96810 913
Property Plant Equipment  37126515953    
Stocks Inventory665 000755 000755 000       
Tangible Fixed Assets413497371       
Total Inventories  755 000755 000532 590237 01940 95328 39630 396 
Reserves/Capital
Called Up Share Capital120120120       
Profit Loss Account Reserve-89 732-4 55115 227       
Shareholder Funds-89 612-4 43115 347       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 1232 2292 3352 4412 4942 4942 494 
Amounts Owed To Other Related Parties Other Than Directors  259 593276 182      
Bank Borrowings  475 666452 333242 667     
Bank Borrowings Overdrafts  452 333429 000236 667     
Creditors  452 333429 000236 667514 539177 13298 579104 0105 897
Creditors Due After One Year497 000479 667452 333       
Creditors Due Within One Year261 840286 127316 792       
Current Asset Investments  16 11717 08724 88724 55424 120   
Increase From Depreciation Charge For Year Property Plant Equipment   10610610653   
Net Current Assets Liabilities406 975474 739467 309463 292262 59940 391106 93279 26735 20921 074
Number Shares Allotted 6060       
Number Shares Issued Fully Paid   60606060606060
Other Creditors  285 777286 061288 935458 563145 66779 935104 0102 314
Other Current Asset Investments Balance Sheet Subtotal  16 11717 08724 88724 55424 120   
Other Taxation Social Security Payable  3 4914 8964322 69820 60518 529 2 783
Par Value Share 111111111
Property Plant Equipment Gross Cost  2 4942 4942 4942 4942 4942 4942 494 
Secured Debts514 333497 000475 666       
Share Capital Allotted Called Up Paid606060       
Tangible Fixed Assets Additions 530        
Tangible Fixed Assets Cost Or Valuation1 9642 494        
Tangible Fixed Assets Depreciation1 5511 9972 123       
Tangible Fixed Assets Depreciation Charged In Period 446126       
Total Assets Less Current Liabilities407 388475 236467 680463 557262 75840 444106 93279 26735 20921 074
Trade Creditors Trade Payables  4 1915 5153 14553 27810 860115 800
Trade Debtors Trade Receivables  3 7043 33685 68 70168 701  
Work In Progress  755 000755 000532 590237 01940 95328 39630 396 
Average Number Employees During Period        22

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Final Gazette dissolved via voluntary strike-off
filed on: 27th, June 2023 		Free Download (1 page)

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