Founded in 2016, Heritage Wealth Planning, classified under reg no. 10472500 is an active company. Currently registered at C/o Martin Ives & Co. Ltd The Hill Hub DA1 2JH, Dartford the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Waseem P., appointed on 10 November 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Samman P.. There were no ex secretaries.
| Office Address | C/o Martin Ives & Co. Ltd The Hill Hub |
| Office Address2 | 1a Highfield Road |
| Town | Dartford |
| Post code | DA1 2JH |
| Country of origin | United Kingdom |
| Registration Number | 10472500 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 10 November 2016
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Waseem P. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Samman P. This PSC owns 25-50% shares.
Waseem P.
| Notified on | 10 November 2016 |
| Nature of control: |
50,01-75% shares |
Samman P.
| Notified on | 10 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 055 | 57 084 | 126 405 | |||
| Current Assets | 15 000 | 76 055 | 72 084 | 141 405 | 137 360 | 173 554 |
| Debtors | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Net Assets Liabilities | 757 | 21 159 | 44 423 | 38 937 | 25 763 | 69 843 |
| Property Plant Equipment | 900 | 675 | 506 | 3 326 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 680 | 2 120 | 2 480 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 525 | 694 | 694 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 2 820 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 50 000 | |||||
| Creditors | 15 143 | 125 571 | 98 167 | 124 114 | 143 486 | 144 198 |
| Fixed Assets | 900 | 70 675 | 70 506 | 73 326 | 72 495 | 71 871 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 225 | 169 | |||
| Intangible Assets | 70 000 | 70 000 | 70 000 | |||
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | |||
| Net Current Assets Liabilities | -143 | -49 516 | -26 083 | 15 611 | -6 126 | 29 356 |
| Other Creditors | 12 500 | 112 928 | 92 648 | 111 684 | ||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 4 020 | ||
| Taxation Social Security Payable | 2 643 | 12 643 | 5 519 | 13 277 | ||
| Total Additions Including From Business Combinations Intangible Assets | 70 000 | |||||
| Total Assets Less Current Liabilities | 44 423 | 90 617 | 66 369 | 101 227 | ||
| Trade Creditors Trade Payables | 833 | |||||
| Trade Debtors Trade Receivables | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 4th October 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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