Norfolk Heritage Builders started in year 2015 as Private Limited Company with registration number 09402157. The Norfolk Heritage Builders company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bungay at 11 Trinity Street. Postal code: NR35 1EH.
The company has 2 directors, namely Polly C., Christian D.. Of them, Polly C., Christian D. have been with the company the longest, being appointed on 1 April 2015. As of 24 April 2024, there was 1 ex director - Michael J.. There were no ex secretaries.
| Office Address | 11 Trinity Street |
| Town | Bungay |
| Post code | NR35 1EH |
| Country of origin | United Kingdom |
| Registration Number | 09402157 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 01 April 2015
The register of persons with significant control that own or control the company is made up of 3 names. As we established, there is Christian D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Polly C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael J., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Christian D.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Polly C.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael J.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 121 558 | 2 | 237 | 79 | 40 186 | 111 778 |
| Current Assets | 121 567 | 135 249 | 237 | 136 644 | 133 007 | 267 732 |
| Debtors | 9 | 1 658 | 2 303 | |||
| Other Debtors | 9 | |||||
| Total Inventories | 135 247 | 136 565 | 91 163 | 153 651 | ||
| Net Assets Liabilities | 5 685 | 90 366 | ||||
| Property Plant Equipment | 27 406 | |||||
| Other | ||||||
| Accrued Liabilities | 1 980 | 1 200 | -1 | 1 334 | 2 117 | 1 380 |
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 3 828 | 5 278 | 127 | 2 225 | 15 595 | |
| Creditors | 106 253 | 112 837 | 140 | 137 927 | 127 322 | 53 730 |
| Net Current Assets Liabilities | 15 314 | 22 412 | 97 | -1 283 | 5 685 | 121 897 |
| Other Taxation Social Security Payable | 2 824 | 2 210 | ||||
| Total Assets Less Current Liabilities | 15 314 | 22 412 | 97 | -1 283 | 5 685 | 149 303 |
| Trade Creditors Trade Payables | 2 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 694 | |||||
| Finance Lease Liabilities Present Value Total | 15 730 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 694 | |||||
| Other Creditors | 38 000 | |||||
| Property Plant Equipment Gross Cost | 29 100 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 207 | |||||
| Recoverable Value-added Tax | 1 658 | 2 303 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 12th, April 2023 |
accounts | Free Download (10 pages) |
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