Heritage Plaster Services started in year 2013 as Private Limited Company with registration number 08766220. The Heritage Plaster Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Romford at 10 Western Road. Postal code: RM1 3JT.
The company has 4 directors, namely Andrew C., Richard P. and Greg T. and others. Of them, Andrew M. has been with the company the longest, being appointed on 7 November 2013 and Andrew C. has been with the company for the least time - from 5 November 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Western Road |
Town | Romford |
Post code | RM1 3JT |
Country of origin | United Kingdom |
Registration Number | 08766220 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Plastering |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 43 773 | 50 690 | |||||||
Balance Sheet | |||||||||
Current Assets | 98 817 | 123 450 | 152 548 | 121 879 | 71 723 | 65 842 | 152 974 | 130 833 | 114 305 |
Net Assets Liabilities | 51 183 | 80 017 | 65 934 | 23 045 | 18 773 | 37 486 | 46 911 | 29 590 | |
Cash Bank In Hand | 74 085 | 102 386 | |||||||
Debtors | 24 732 | 21 064 | |||||||
Tangible Fixed Assets | 2 880 | 2 463 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 42 773 | 49 690 | |||||||
Shareholder Funds | 43 773 | 50 690 | |||||||
Other | |||||||||
Description Principal Activities | 43 310 | 43 310 | 43 310 | ||||||
Average Number Employees During Period | 7 | 7 | 8 | 8 | 10 | 10 | |||
Creditors | 74 730 | 74 933 | 16 743 | 11 162 | 58 386 | 80 058 | 65 546 | 76 005 | |
Fixed Assets | 2 463 | 2 402 | 20 777 | 16 621 | 22 735 | 18 188 | 24 188 | 19 350 | |
Net Current Assets Liabilities | 41 469 | 48 720 | 77 615 | 61 900 | 17 586 | 7 455 | 72 916 | 41 857 | 38 300 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 | ||||||||
Total Assets Less Current Liabilities | 44 349 | 51 183 | 80 017 | 82 677 | 34 207 | 30 190 | 91 104 | 89 475 | 57 650 |
Creditors Due Within One Year | 57 348 | 74 730 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 43 773 | 50 690 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 576 | 493 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (4 pages) |
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