1215 Heritage Homes Limited in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

This particular firm is based in Norwich registered with number: 09614081. This company was registered in the year 2015. The headquarters of this company is located at 13 Hellesdon Park Road Drayton High Road. The area code for this place is NR6 5DR. This enterprise's principal business activity number is 68100 meaning Buying and selling of own real estate. 28th November 2021 is the last time when company accounts were filed.

In order to satisfy the customer base, this company is being controlled by a number of two directors who are Nigel K. and Harvey E.. Their support has been of critical importance to this specific company for ten years.

Executives with significant control over the firm are: Harvey E. owns 1/2 or less of company shares. Nigel K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-28	2017-11-28	2018-11-28	2019-11-28	2020-11-28	2021-11-28	2023-03-31	2024-03-31
Currency
Net Worth	-90 662

Balance Sheet
Cash Bank On Hand	7 261	37 589	105 185	316 183	624 131	182 802	55 464	29 899
Current Assets	1 326 233	1 074 646	1 620 950	1 404 886	1 388 709	1 434 038	757 535	723 750
Debtors	16 780	33 816	434 429	20 564	41 914	37 261	379 664	240 997
Net Assets Liabilities	-90 662	15 927	232 567	368 304	434 679	264 692	233 026	76 272
Property Plant Equipment	472	20 065	126 226	130 562	96 795	72 597	57 088	366 243
Total Inventories	1 302 192	1 003 241	1 081 336	1 068 139	722 664	1 213 975	322 407	452 854
Cash Bank In Hand	7 261
Stocks Inventory	1 302 192
Tangible Fixed Assets	472

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-90 664
Shareholder Funds	-90 662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	126	5 705	25 924	65 366	90 979	115 177	141 554	90 510
Average Number Employees During Period		2	3	3	3	3	3	3
Creditors	1 417 367	4 657	1 337 275	1 018 281	851 893	883 417	27 500	17 500
Fixed Assets						72 597	57 088
Increase From Depreciation Charge For Year Property Plant Equipment		5 579	21 361	39 500	30 446	24 198	26 377	-6 072
Net Current Assets Liabilities	-91 134	986 758	1 465 074	1 278 218	1 206 232	1 093 661	217 710	-272 471
Property Plant Equipment Gross Cost	598	25 770	152 150	195 928	187 774	187 774	198 642	456 753
Provisions For Liabilities Balance Sheet Subtotal			21 458	22 195	16 455	18 149	14 272
Total Additions Including From Business Combinations Property Plant Equipment		25 172	127 730	43 836	5 846		10 868	340 000
Total Assets Less Current Liabilities	-90 662	20 584	1 591 300	1 408 780	1 303 027	1 166 258	274 798	93 772
Amount Specific Advance Or Credit Directors							37 000
Amount Specific Advance Or Credit Made In Period Directors							37 000
Additional Provisions Increase From New Provisions Recognised			21 458	737		1 694
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-5 740			-14 272
Creditors Due Within One Year	1 417 367
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 142	58	4 833			44 972
Disposals Property Plant Equipment			1 350	58	14 000			81 889
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Profit Loss				135 737	66 375	-169 987
Provisions			21 458	22 195	16 455	18 149	14 272
Tangible Fixed Assets Additions	598
Tangible Fixed Assets Cost Or Valuation	598
Tangible Fixed Assets Depreciation	126
Tangible Fixed Assets Depreciation Charged In Period	126
Value Shares Allotted	2

Company staff

Nigel K.

Role: Director

Appointed: 29 May 2015

Latest update: 9 July 2025

Harvey E.

Role: Director

Appointed: 29 May 2015

Latest update: 9 July 2025

People with significant control

Harvey E.

Notified on 6 May 2017

Nature of control:

1/2 or less of shares

Nigel K.

Notified on 6 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	28 November 2021
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	29 May 2015
End Date For Period Covered By Report	28 November 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 November 2016
End Date For Period Covered By Report	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	29 November 2017
End Date For Period Covered By Report	28 November 2018
Annual Accounts
Start Date For Period Covered By Report	29 November 2018
End Date For Period Covered By Report	28 November 2019
Annual Accounts
Start Date For Period Covered By Report	29 November 2019
End Date For Period Covered By Report	28 November 2020
Annual Accounts
Start Date For Period Covered By Report	29 November 2020
End Date For Period Covered By Report	28 November 2021
Annual Accounts
Start Date For Period Covered By Report	29 November 2020
End Date For Period Covered By Report	28 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

1215 Heritage Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel K.

Harvey E.

People with significant control

Harvey E.

Nigel K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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1215 Heritage Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel K.

Harvey E.

People with significant control

Harvey E.

Nigel K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016