Founded in 2015, Heritage & Homes, classified under reg no. 09795762 is an active company. Currently registered at The Old Mill House Bradbourne Mill DE6 1NP, Ashbourne the company has been in the business for nine years. Its financial year was closed on April 5 and its latest financial statement was filed on Wed, 5th Apr 2023.
At present there are 2 directors in the the firm, namely Sandra P. and David P.. In addition one secretary - Sandra P. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Mill House Bradbourne Mill |
| Office Address2 | Bradbourne |
| Town | Ashbourne |
| Post code | DE6 1NP |
| Country of origin | United Kingdom |
| Registration Number | 09795762 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Sun, 5th Jan 2025 (251 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 25 September 2016
Position: Secretary
Appointed: 25 September 2015
Position: Director
Appointed: 25 September 2015
The register of PSCs who own or have control over the company includes 2 names. As we established, there is David P. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Sandra P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Sandra P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||||
| Current Assets | 100 | 22 974 | 12 556 | 12 348 | 10 574 | 35 328 | 14 206 | 18 090 |
| Net Assets Liabilities | 100 | 125 | 459 | 982 | -4 254 | 898 | 4 499 | -45 606 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 751 | 18 994 | 23 469 | 14 205 | 18 532 | 12 657 | 24 152 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 35 876 | 21 056 | 20 016 | 33 099 | 48 288 | 28 797 | 74 769 | |
| Fixed Assets | 15 602 | 26 760 | 30 892 | 29 844 | 31 687 | 31 119 | 35 225 | |
| Net Current Assets Liabilities | 100 | -11 726 | -7 307 | -6 441 | -19 893 | -12 257 | -13 963 | -56 679 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 176 | 1 193 | 1 227 | 2 632 | 703 | 628 | ||
| Total Assets Less Current Liabilities | 100 | 3 876 | 19 453 | 24 451 | 9 951 | 19 430 | 17 156 | -21 454 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 5th Apr 2023 filed on: 9th, October 2023 |
accounts | Free Download (6 pages) |
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