Founded in 2013, Heritage Stained Glass, classified under reg no. 08635400 is an active company. Currently registered at 6 Church End Road TQ12 5DS, Newton Abbot the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Nicola T., Robert T.. Of them, Nicola T., Robert T. have been with the company the longest, being appointed on 2 August 2013. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Church End Road |
Office Address2 | Kingskerswell |
Town | Newton Abbot |
Post code | TQ12 5DS |
Country of origin | United Kingdom |
Registration Number | 08635400 |
Date of Incorporation | Fri, 2nd Aug 2013 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Robert T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicola T. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 |
Net Worth | 6 009 | 2 081 | 8 598 |
Balance Sheet | |||
Cash Bank In Hand | 20 743 | 11 729 | |
Current Assets | 24 925 | 30 857 | 32 944 |
Debtors | 4 182 | 19 128 | |
Intangible Fixed Assets | 4 252 | ||
Net Assets Liabilities Including Pension Asset Liability | 6 009 | 2 081 | 8 598 |
Tangible Fixed Assets | 1 719 | 13 457 | |
Reserves/Capital | |||
Called Up Share Capital | 10 | 10 | |
Profit Loss Account Reserve | 5 999 | 2 071 | |
Shareholder Funds | 6 009 | 2 081 | 8 598 |
Other | |||
Creditors Due Within One Year | 24 887 | 42 232 | 33 846 |
Fixed Assets | 5 971 | 13 457 | 9 500 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 508 | 12 760 | |
Intangible Fixed Assets Amortisation Charged In Period | 4 252 | ||
Intangible Fixed Assets Cost Or Valuation | 12 760 | 12 760 | |
Net Current Assets Liabilities | 38 | -11 376 | -902 |
Tangible Fixed Assets Additions | 16 117 | ||
Tangible Fixed Assets Cost Or Valuation | 2 687 | 18 804 | |
Tangible Fixed Assets Depreciation | 968 | 5 347 | |
Tangible Fixed Assets Depreciation Charged In Period | 4 379 | ||
Total Assets Less Current Liabilities | 6 009 | 2 081 | 8 598 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 10th, November 2023 |
accounts | Free Download (3 pages) |
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