Heritage Tax And Financial Consultancy Limited in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

Heritage Tax And Financial Consultancy Limited can be reached at Norwich at 13 Hellesdon Park Road. You can find this business by referencing its post code - NR6 5DR. This enterprise has been operating on the British market for twenty three years. The firm is registered under the number 04251614 and company's last known status is active. The company's registered name switch from Burrells Accountancy to Heritage Tax And Financial Consultancy Limited occurred on 2021/09/03. The company's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. Heritage Tax And Financial Consultancy Ltd filed its latest accounts for the financial year up to 2022-06-30. The business latest confirmation statement was released on 2023-02-06.

There's just one managing director at the moment running this particular business, namely Stephen B. who has been utilizing the director's assignments for twenty three years. The following business had been controlled by Gary C. till 2019/06/07. As a follow-up a different director, namely Edward M. resigned five years ago. To support the directors in their duties, the abovementioned business has been utilizing the skills of Hazel B. as a secretary since the appointment on 2019/06/10.

Previous company's names
Heritage Tax And Financial Consultancy Limited 2021-09-03
Burrells Accountancy Limited 2001-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2020-04-30	2021-04-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	375 297	397 775	409 961	433 568	457 722	477 244

Balance Sheet
Cash Bank In Hand	27 723	52 831	29 043	48 160	53 343	38 050
Cash Bank On Hand						38 050	50 056	42 849
Current Assets	423 294	452 998	455 254	476 390	508 718	533 443	500 961	438 158	230 057	240 396	207 216	152 335
Debtors	395 071	399 667	425 711	427 730	454 875	494 893	449 405	393 809
Net Assets Liabilities						477 244	434 849	393 140	223 433	231 343	182 667	193 058
Net Assets Liabilities Including Pension Asset Liability	375 297	397 775	409 961	433 568	457 722	477 244
Property Plant Equipment						47 481	36 073	27 866
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	52 306	57 163	52 050	41 700	57 081	47 481
Total Inventories						500	1 500	1 500

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	365 297	387 775	399 961	423 568	447 722	467 244
Shareholder Funds	375 297	397 775	409 961	433 568	457 722	477 244

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						114 000	114 000	114 800
Accumulated Depreciation Impairment Property Plant Equipment						45 761	52 445	62 912
Average Number Employees During Period							15	15	5	3	3	3
Creditors						16 270	99 185	77 964	10 089	12 631	29 255	10 532
Creditors Due After One Year					16 275	16 270
Creditors Due Within One Year	98 078	106 486	91 443	79 872	86 452	82 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 746
Disposals Property Plant Equipment							5 746
Dividends Paid							75 000	80 000
Fixed Assets	52 306	57 163	52 050	41 700	57 081	47 481	36 073	35 066	812	621	1 267	47 605
Increase From Amortisation Charge For Year Intangible Assets								800
Increase From Depreciation Charge For Year Property Plant Equipment							12 430	10 467
Intangible Assets								7 200
Intangible Assets Gross Cost						114 000	114 000	122 000
Intangible Fixed Assets Aggregate Amortisation Impairment	114 000	114 000	114 000	114 000	114 000
Intangible Fixed Assets Cost Or Valuation	114 000	114 000	114 000	114 000	114 000
Net Current Assets Liabilities	325 216	346 512	363 811	396 518	422 266	450 533	401 776	360 194	222 621	230 722	181 400	145 453
Number Shares Allotted		6 000	6 000	6 000	6 000	6 000
Par Value Share		1	1	1	1	1
Profit Loss							32 605	38 291
Property Plant Equipment Gross Cost						93 242	88 518	90 778
Provisions						4 500	3 000	2 120
Provisions For Liabilities Balance Sheet Subtotal						4 500	3 000	2 120
Provisions For Liabilities Charges	2 225	5 900	5 900	4 650	5 350	4 500
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions		29 848	8 767	2 404	36 710	5 161
Tangible Fixed Assets Cost Or Valuation	104 310	122 158	108 081	109 573	104 492	93 242
Tangible Fixed Assets Depreciation	52 004	55 677	56 031	67 873	47 411	45 761
Tangible Fixed Assets Depreciation Charged In Period		12 991	13 880	12 754	8 909	14 761
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 526	912	29 371	16 411
Tangible Fixed Assets Disposals		12 000	13 526	912	41 791	16 411
Total Additions Including From Business Combinations Intangible Assets								8 000
Total Additions Including From Business Combinations Property Plant Equipment							1 022	2 260
Total Assets Less Current Liabilities	377 522	403 675	415 861	438 218	479 347	498 014	437 849	395 260	223 433	231 343	182 667	193 058
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 653	2 957	3 439	3 650