Heritage Transport Compliance Solutions Ltd is a private limited company that can be found at 169 Heritage Park, St. Mellons, Cardiff CF3 0DT. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-06-01, this 2-year-old company is run by 1 director.
Director John K., appointed on 01 June 2021.
The company is categorised as "other transportation support activities" (SIC: 52290).
The last confirmation statement was filed on 2023-06-18 and the deadline for the subsequent filing is 2024-07-02. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 169 Heritage Park |
Office Address2 | St. Mellons |
Town | Cardiff |
Post code | CF3 0DT |
Country of origin | United Kingdom |
Registration Number | 13432973 |
Date of Incorporation | Tue, 1st Jun 2021 |
Industry | Other transportation support activities |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is John K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John K.
Notified on | 1 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 857 | 337 |
Current Assets | 1 069 | 1 384 |
Debtors | 212 | 1 047 |
Net Assets Liabilities | 119 | -12 655 |
Other Debtors | 1 | 1 |
Other | ||
Version Production Software | 2 022 | 2 023 |
Accrued Liabilities | 200 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 950 | 14 039 |
Loans From Directors | -2 373 | 8 809 |
Net Current Assets Liabilities | 119 | -12 655 |
Recoverable Value-added Tax | 566 | |
Taxation Social Security Payable | 2 996 | 5 230 |
Trade Debtors Trade Receivables | 211 | 480 |
Value-added Tax Payable | 127 | |
Advances Credits Directors | 2 373 | |
Advances Credits Made In Period Directors | 2 373 | |
Advances Credits Repaid In Period Directors | 2 373 | |
Amount Specific Advance Or Credit Directors | 2 373 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 373 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 373 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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