Heritage Holdings (essex) Ltd is a private limited company located at Top Floor Claridon House, London Road, Stanford Le Hope SS17 0JU. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Nathan D., appointed on 26 July 2017.
The company is categorised as "dormant company" (Standard Industrial Classification code: 99999).
The latest confirmation statement was filed on 2023-08-08 and the due date for the following filing is 2024-08-22. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Top Floor Claridon House |
| Office Address2 | London Road |
| Town | Stanford Le Hope |
| Post code | SS17 0JU |
| Country of origin | United Kingdom |
| Registration Number | 10885617 |
| Date of Incorporation | Wed, 26th Jul 2017 |
| Industry | Dormant Company |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 26 July 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Nathan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan D.
| Notified on | 26 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 720 | 7 720 | 13 785 | 8 185 | 39 812 | 21 306 |
| Net Assets Liabilities | -39 498 | -62 445 | -35 064 | -49 775 | -47 161 | -68 127 |
| Property Plant Equipment | 114 734 | 91 787 | 73 430 | 103 741 | 68 916 | |
| Current Assets | 7 720 | 46 585 | 38 185 | 39 812 | ||
| Debtors | 32 800 | 30 000 | ||||
| Other Debtors | 2 800 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 140 167 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 501 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 140 668 | |||||
| Accrued Liabilities | 480 | 480 | 960 | 600 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 684 | 51 631 | 69 988 | 93 647 | 107 685 | 96 907 |
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 140 647 | 140 647 | 141 127 | 171 990 | 142 590 | 143 190 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 276 | 3 462 | 27 837 | |||
| Disposals Property Plant Equipment | 4 663 | 20 787 | 42 050 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 684 | 22 947 | 18 357 | 25 935 | 17 500 | 17 059 |
| Net Current Assets Liabilities | -132 927 | -132 927 | -94 542 | -133 805 | -102 778 | -121 884 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 140 647 | 141 127 | 30 863 | 863 | ||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | -39 499 | -22 947 | ||||
| Property Plant Equipment Gross Cost | 143 418 | 143 418 | 143 418 | 197 388 | 176 601 | 163 629 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 305 | 21 305 | 13 952 | 19 711 | 13 299 | 12 965 |
| Total Additions Including From Business Combinations Property Plant Equipment | 143 418 | 58 633 | 29 078 | |||
| Total Assets Less Current Liabilities | -18 193 | -41 140 | -21 112 | -30 064 | -33 862 | -55 162 |
| Trade Debtors Trade Receivables | 30 000 | 30 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/08 filed on: 8th, August 2023 |
confirmation statement | Free Download (4 pages) |
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