Heritage Homes Dorset Ltd is a private limited company located at 14 Forest Road, West Moors, Ferndown BH22 0EU. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2022-04-05, this 2-year-old company is run by 2 directors.
Director Spike M., appointed on 05 April 2022. Director Richard P., appointed on 05 April 2022.
The company is categorised as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was filed on 2023-04-04 and the date for the following filing is 2024-04-18.
Office Address | 14 Forest Road |
Office Address2 | West Moors |
Town | Ferndown |
Post code | BH22 0EU |
Country of origin | United Kingdom |
Registration Number | 14027359 |
Date of Incorporation | Tue, 5th Apr 2022 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 2 years old |
Account next due date | Fri, 5th Jan 2024 (115 days after) |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Richard P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Spike M. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard P.
Notified on | 5 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Spike M.
Notified on | 5 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-04-30 |
Balance Sheet | |
Cash Bank On Hand | 14 147 |
Current Assets | 19 957 |
Debtors | 5 810 |
Net Assets Liabilities | 217 |
Property Plant Equipment | 7 182 |
Other | |
Accrued Liabilities | 730 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 413 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 595 |
Average Number Employees During Period | 2 |
Creditors | 26 922 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 413 |
Loans From Directors | 9 706 |
Net Current Assets Liabilities | -6 965 |
Other Creditors | 3 997 |
Property Plant Equipment Gross Cost | 9 595 |
Recoverable Value-added Tax | 290 |
Taxation Social Security Payable | 5 249 |
Trade Creditors Trade Payables | 2 186 |
Trade Debtors Trade Receivables | 5 520 |
Value-added Tax Payable | 5 054 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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