Founded in 2017, Heritage Joinery Solutions, classified under reg no. 10607780 is an active company. Currently registered at Unit B SK4 1NU, Stockport the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. James B., appointed on 8 February 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit B |
| Office Address2 | Herrod Avenue |
| Town | Stockport |
| Post code | SK4 1NU |
| Country of origin | United Kingdom |
| Registration Number | 10607780 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Joinery installation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 08 February 2017
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is James B. This PSC and has 75,01-100% shares.
James B.
| Notified on | 8 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2022-06-19 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 5 640 | 27 165 | 104 999 | 39 546 | 104 272 | 2 761 |
| Current Assets | 173 763 | 141 504 | 222 667 | ||||
| Debtors | 429 | 1 307 | 35 722 | 129 717 | 32 732 | 215 406 | |
| Property Plant Equipment | 2 028 | 2 822 | 12 427 | 30 652 | 12 427 | 19 210 | |
| Total Inventories | 1 063 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |
| Net Assets Liabilities | 14 | -29 208 | 22 211 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 371 | 4 214 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 003 | 40 896 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 921 | 7 451 | |||||
| Average Number Employees During Period | 7 | 8 | -20 | -8 | -20 | ||
| Bank Borrowings Overdrafts | 61 720 | 63 413 | 77 925 | ||||
| Creditors | 16 643 | 71 451 | 139 174 | 159 730 | 137 617 | 210 149 | |
| Disposals Property Plant Equipment | 126 | ||||||
| Fixed Assets | 9 611 | 9 562 | 18 324 | 35 706 | 18 324 | 23 421 | |
| Increase From Amortisation Charge For Year Intangible Assets | 843 | 843 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 570 | 18 893 | |||||
| Intangible Assets | 7 583 | 6 740 | 5 897 | 5 054 | 5 897 | 4 211 | |
| Intangible Assets Gross Cost | 8 425 | 8 425 | |||||
| Net Current Assets Liabilities | 1 | -9 511 | -38 479 | 6 047 | 14 033 | 3 887 | 12 518 |
| Other Creditors | 7 842 | 9 371 | 7 158 | ||||
| Property Plant Equipment Gross Cost | 52 655 | 60 106 | |||||
| Taxation Social Security Payable | 36 741 | 52 538 | 92 479 | ||||
| Trade Creditors Trade Payables | 53 427 | 12 295 | 32 587 | ||||
| Trade Debtors Trade Receivables | 129 717 | 32 732 | 215 406 | ||||
| Finished Goods Goods For Resale | 1 063 | 4 500 | 4 500 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 86 | 291 | 2 160 | ||||
| Total Assets Less Current Liabilities | 1 | 100 | -28 917 | 24 371 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-09 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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