Carre Heritage Limited in Sleaford, NG34 7BZ

Description

Data updated on: 01-11-2023

06954810 - reg. no. for Carre Heritage Limited. This company was registered as a Private Limited Company on 2009/07/07. This company has existed on the British market for the last fifteen years. The company can be gotten hold of in Northgate House Northgate in Sleaford. It's area code assigned is NG34 7BZ. This firm's SIC code is 42990, that means Construction of other civil engineering projects n.e.c.. Carre Heritage Ltd filed its latest accounts for the financial year up to 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-07-05.

1 transaction have been registered in 2012 with a sum total of £1,505. Cooperation with the South Holland District Council council covered the following areas: Buildings Maintenance - Responsive.

When it comes to the following company's executives list, since 2009/07/07 there have been two directors: James H. and William H..

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	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 245	24 276	29 639	-1 706	-1 706	-1 706

Balance Sheet
Cash Bank In Hand	38	38	38	40	40	40
Cash Bank On Hand						40	40	40	40	40	40	40
Current Assets	119 218	131 083	31 385	40
Debtors	74 339	89 173	31 347
Net Assets Liabilities Including Pension Asset Liability	31 245	24 276	29 639
Stocks Inventory	44 841	41 872
Tangible Fixed Assets	30 921	23 190

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 243	24 274	29 637	-1 708	-1 708	-1 708
Shareholder Funds	31 245	24 276	29 639	-1 706	-1 706	-1 706

Other Financial Data
Creditors						1 746	1 746	1 746	1 746	1 746	1 746	1 746
Creditors Due After One Year	7 617	3 181
Creditors Due Within One Year	111 277	122 178	1 746	1 746	1 746	1 746
Net Current Assets Liabilities	7 941	8 905	29 639	-1 706	-1 706	-1 706	-1 706	-1 706	-1 706	-1 706	-1 706	-1 706
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						1 550	1 550	1 550	1 550	1 550	1 550	1 550
Other Taxation Social Security Payable						196	196	196	196	196	196	196
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Charges		4 638
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 760
Tangible Fixed Assets Cost Or Valuation	39 563	39 563
Tangible Fixed Assets Depreciation	8 642	16 373
Tangible Fixed Assets Depreciation Charged In Period		7 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 373
Tangible Fixed Assets Disposals			41 323
Total Assets Less Current Liabilities	38 862	32 095	29 639	-1 706	-1 706	-1 706	-1 706	-1 706	-1 706	-1 706	-1 706	-1 706

Company staff

James H.

Role: Director

Appointed: 07 July 2009

Latest update: 23 March 2024

William H.

Role: Director

Appointed: 07 July 2009

Latest update: 23 March 2024

People with significant control

Executives who control this firm include: James H. has substantial control or influence over the company. William H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 October 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 January 2013
Annual Accounts 25 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	South Holland District Council	1	£ 1 505.00
2012-03-08	IJ00005921		£ 1 505.00	Buildings Maintenance - Responsive

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

South Holland District Council

£ 1 505.00

2012-03-08

IJ00005921

£ 1 505.00

Buildings Maintenance - Responsive

Carre Heritage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

William H.

People with significant control

James H.

William H.

Diane H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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