Asset Heritage Consulting Ltd in Oxford, OX2 6UD

Description

Data updated on: 01-11-2023

Asset Heritage Consulting has been operating in this business for at least thirteen years. Registered under 07502061, the firm is listed as a Private Limited Company. You may find the main office of this firm during business times under the following address: Annexe Offices, Wolfson College Linton Road, OX2 6UD Oxford. This enterprise's principal business activity number is 71112 : Urban planning and landscape architectural activities. Tuesday 31st January 2023 is the last time when account status updates were filed.

In order to be able to match the demands of its client base, the firm is permanently being led by a body of two directors who are Nicholas D. and Sarah W.. Their mutual commitment has been of crucial importance to this specific firm since 2011-06-20.

Nicholas D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	44 603	100 955	50 231	21 971	53 561

Balance Sheet
Cash Bank On Hand					65 949	28 591	70 410	113 849	59 626	80 886	63 861	156 916
Current Assets	88 341	144 071	91 924	83 909	121 714	63 473	170 632	173 416	146 908	105 519	119 595	208 414
Debtors	26 207	26 126	33 654	61 559	55 765	34 882	100 222	59 567	87 282	24 633	55 734	51 498
Net Assets Liabilities					53 561	-1 455	67 469	88 519	83 862	34 987	39 251	123 842
Other Debtors					16 318	17 156	37 955	35 786	13 315	3 396	7 323
Property Plant Equipment					558	253				334	222	111
Cash Bank In Hand	62 134	117 945	58 270	22 350	65 949
Intangible Fixed Assets	3 222	1 889	556
Net Assets Liabilities Including Pension Asset Liability	44 603	100 955	50 231	24 535	53 561
Tangible Fixed Assets	611	258	186	1 540	558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 503	100 855	50 131	24 435	53 461
Shareholder Funds	44 603	100 955	50 231	21 971	53 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 630	2 248	2 501	2 501		111	223	334
Additions Other Than Through Business Combinations Property Plant Equipment						312				445
Average Number Employees During Period					5	6	5	5	5	4	4	4
Corporation Tax Payable					30 787	34 413
Creditors					68 599	65 022	103 163	84 897	62 945	70 342	79 751	73 400
Increase From Depreciation Charge For Year Property Plant Equipment						617	253			111	112	111
Net Current Assets Liabilities	40 770	98 808	49 489	23 303	53 115	-1 549	67 469	88 519	83 963	35 177	39 844	135 014
Other Creditors					3 508	1 200	3 808	6 217	1 500	1 500	1 500	1 500
Other Taxation Social Security Payable					32 802	28 332
Property Plant Equipment Gross Cost					2 188	2 501	2 501	2 501		445	445	445
Provisions For Liabilities Balance Sheet Subtotal					112	159				63	42	21
Taxation Social Security Payable						62 745	95 238	77 422	58 896	65 728	72 173	70 056
Total Assets Less Current Liabilities	44 603	100 955	50 231	22 279	53 673	-1 296	67 469	88 519	83 963	35 511	40 066	135 125
Trade Creditors Trade Payables					1 502	1 077	4 117	1 258	2 549	3 114	6 078	1 844
Trade Debtors Trade Receivables					39 447	17 726	62 267	23 781	73 967	21 237	48 411	51 498
Amount Specific Advance Or Credit Directors		10		3 807	3 318		16 508	35 785	13 315	1 697	6 855
Amount Specific Advance Or Credit Made In Period Directors							16 508	35 785	13 315	12 500	6 855
Amount Specific Advance Or Credit Repaid In Period Directors						3 318		16 508	35 785	24 118	1 697	6 855
Creditors Due Within One Year Total Current Liabilities	47 571
Fixed Assets	3 833	2 147	742	1 540	558
Intangible Fixed Assets Additions	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	778	2 111	3 444	4 000
Intangible Fixed Assets Amortisation Charged In Period	778	1 333	1 333	556
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions	1 000	288		1 700
Tangible Fixed Assets Cost Or Valuation	1 000	1 288	1 288	2 188	2 188
Tangible Fixed Assets Depreciation	389	1 030	302	648	1 630
Tangible Fixed Assets Depreciation Charge For Period	389
Creditors Due Within One Year	47 571	45 263	42 435	62 914	68 599
Provisions For Liabilities Charges				308	112
Tangible Fixed Assets Depreciation Charged In Period		641	72	346	982

Company staff

Nicholas D.

Role: Director

Appointed: 20 June 2011

Latest update: 17 December 2023

Sarah W.

Role: Director

Appointed: 20 June 2011

Latest update: 17 December 2023

People with significant control

Nicholas D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 August 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 September 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Asset Heritage Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Sarah W.

Richard G.

Michael W.

People with significant control

Nicholas D.

Accounts Documents

Company filings

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