D M Heritage Ltd in Selby, YO8 6ET

Description

Data updated on: 01-11-2023

D M Heritage Ltd is officially located at Selby at Wishbone Cottage Main Street. Anyone can find the firm by the post code - YO8 6ET. This company has been operating on the English market for fifteen years. This company is registered under the number 06811649 and its last known status is active. This business's SIC and NACE codes are 85200 - Primary education. D M Heritage Limited filed its account information for the period up to Monday 28th February 2022. Its latest annual confirmation statement was released on Saturday 4th February 2023.

As for this particular limited company, the majority of director's tasks have so far been met by Russell H. and Diane H.. Within the group of these two executives, Diane H. has carried on with the limited company the longest, having become one of the many members of the Management Board on 2009. To find professional help with legal documentation, the limited company has been utilizing the skills of Russell H. as a secretary since February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 378	78 066	113 375	143 721	189 747	206 842	195 093

Balance Sheet
Current Assets	87 040	115 072	143 388	162 460	213 479	229 403	135 844	148 094	162 733	136 514	155 398	154 634	133 325
Net Assets Liabilities							195 093	199 589	194 278	177 087	183 211	193 698	193 907
Cash Bank In Hand	77 300	105 816	119 589	150 500	142 356	161 945
Debtors	9 740	9 256	23 799	11 960	11 880	9 742
Net Assets Liabilities Including Pension Asset Liability	50 378	78 066	113 375	143 721	189 748	199 126	195 093
Tangible Fixed Assets	415	2 124	2 578	1 933	2 303	1 727

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 278	77 966	113 275	143 621	180 405	199 026
Shareholder Funds	50 378	78 066	113 375	143 721	189 747	206 842	195 093

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							14 297	16 165	19 592	10 280	22 827	11 416	6 765
Fixed Assets	415	2 124	2 578	1 933	2 303	51 727	73 546	67 660	51 137	50 853	50 640	50 480	67 347
Net Current Assets Liabilities	49 963	75 942	110 797	141 788	187 445	147 399	121 547	131 929	143 141	126 234	132 571	143 218	126 560
Total Assets Less Current Liabilities	50 378	78 066	113 375	143 721	189 747	206 842	195 093	199 589	194 278	177 087	183 211	193 698	193 907
Creditors Due Within One Year	37 077	39 130	32 591	20 672	26 034	24 288	14 297
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Current Asset Investments					59 243	57 716
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						743
Revaluation Reserve					9 242	7 716
Tangible Fixed Assets Cost Or Valuation	738	3 155	4 468	4 468	5 564	5 565
Tangible Fixed Assets Depreciation	323	1 031	1 890	2 534	3 291	3 838
Tangible Fixed Assets Depreciation Charged In Period		708	859	645	757	576
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 417	1 313		1 097

Company staff

Russell H.

Role: Director

Appointed: 28 July 2011

Latest update: 5 January 2024

Diane H.

Role: Director

Appointed: 05 February 2009

Latest update: 5 January 2024

Russell H.

Role: Secretary

Appointed: 05 February 2009

Latest update: 5 January 2024

People with significant control

Diane H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Diane H.

Notified on 4 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	31 August 2012
Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 June 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 November 2014
Annual Accounts 01 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	01 October 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	13 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

D M Heritage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell H.

Diane H.

Russell H.

People with significant control

Diane H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode