Founded in 1988, Heritage Touring, classified under reg no. 02232532 is an active company. Currently registered at 34 High East Street DT1 1HN, Dorset the company has been in the business for 36 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 15th December 1994 Heritage Touring Ltd. is no longer carrying the name Inchbald Enterprises.
At the moment there are 2 directors in the the firm, namely Paul S. and Charlotte S.. In addition one secretary - Charlotte S. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 34 High East Street |
| Office Address2 | Dorchester |
| Town | Dorset |
| Post code | DT1 1HN |
| Country of origin | United Kingdom |
| Registration Number | 02232532 |
| Date of Incorporation | Fri, 18th Mar 1988 |
| Industry | Tour operator activities |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 01 December 2008
Position: Secretary
Appointed: 24 July 2007
Position: Director
Appointed: 24 July 2007
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Charlotte S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlotte S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Inchbald Enterprises | December 15, 1994 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 356 703 | 361 982 | |||||
| Current Assets | 374 727 | 376 487 | 344 035 | 202 759 | 226 169 | 236 466 | 244 132 |
| Debtors | 18 024 | 14 505 | |||||
| Net Assets Liabilities | 296 918 | 304 475 | 304 873 | 215 255 | 211 610 | 225 492 | 234 056 |
| Other Debtors | 2 439 | 1 885 | |||||
| Property Plant Equipment | 9 716 | 9 630 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -960 | -1 000 | -1 000 | -1 200 | -1 200 | -1 260 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 165 | 6 097 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 426 | ||||||
| Amounts Owed To Related Parties | 40 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 32 748 | 32 557 | |||||
| Creditors | 87 525 | 81 642 | 69 361 | 40 | 31 510 | 28 075 | 27 023 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 046 | ||||||
| Disposals Property Plant Equipment | -3 579 | ||||||
| Dividends Paid | -32 000 | -25 000 | |||||
| Fixed Assets | 9 630 | 9 465 | 8 540 | 8 323 | 8 512 | 8 569 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 978 | ||||||
| Net Current Assets Liabilities | 287 202 | 294 845 | 296 408 | 207 715 | 204 487 | 218 180 | 226 747 |
| Number Shares Issued Fully Paid | 25 628 | 25 628 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 620 | 21 734 | 4 996 | 9 828 | 9 789 | 9 638 | |
| Profit Loss | 32 748 | 32 557 | |||||
| Property Plant Equipment Gross Cost | 17 880 | 15 727 | |||||
| Total Assets Less Current Liabilities | 305 435 | 305 873 | 216 255 | 212 810 | 226 692 | 235 316 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
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