Heritage Heating Systems Limited is a private limited company registered at 71 Peafield Lane, Mansfield Woodhouse, Mansfield NG19 9HG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-09-10, this 3-year-old company is run by 1 director.
Director James S., appointed on 10 September 2020.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was sent on 2023-01-09 and the deadline for the next filing is 2024-01-23. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 71 Peafield Lane |
| Office Address2 | Mansfield Woodhouse |
| Town | Mansfield |
| Post code | NG19 9HG |
| Country of origin | United Kingdom |
| Registration Number | 12870654 |
| Date of Incorporation | Thu, 10th Sep 2020 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 September 2020
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 10 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 989 | 3 909 |
| Current Assets | 9 809 | 31 742 |
| Debtors | 820 | 27 833 |
| Net Assets Liabilities | 49 | 14 994 |
| Other Debtors | 820 | 1 217 |
| Property Plant Equipment | 2 288 | 3 761 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 762 | 1 252 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 450 | 1 963 |
| Amounts Owed To Group Undertakings Participating Interests | 14 429 | 254 |
| Average Number Employees During Period | 1 | 1 |
| Bank Overdrafts | 3 495 | 767 |
| Creditors | 21 213 | 26 994 |
| Fixed Assets | 11 888 | 10 961 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 362 | 490 |
| Intangible Assets | 9 600 | 7 200 |
| Intangible Assets Gross Cost | 12 000 | 12 000 |
| Net Current Assets Liabilities | -11 404 | 4 748 |
| Other Creditors | 536 | 763 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | |
| Other Disposals Property Plant Equipment | 2 400 | |
| Property Plant Equipment Gross Cost | 3 050 | 5 013 |
| Provisions For Liabilities Balance Sheet Subtotal | 435 | 715 |
| Taxation Social Security Payable | 2 753 | 10 449 |
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | |
| Total Assets Less Current Liabilities | 484 | 15 709 |
| Trade Creditors Trade Payables | 14 761 | |
| Trade Debtors Trade Receivables | 26 616 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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