Heritage Skills Academy Limited in Welwyn, AL6 9AL

Description

Data updated on: 01-11-2023

This enterprise named Heritage Skills Academy was registered on 2016-10-24 as a Private Limited Company. This company's head office may be gotten hold of in Welwyn on 6 Digswell Hill. In case you have to reach this business by post, the zip code is AL6 9AL. The office registration number for Heritage Skills Academy Limited is 10441329. The registered name switch from Formula 1 Marine to Heritage Skills Academy Limited came on 2018-07-19. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Heritage Skills Academy Ltd reported its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was submitted on 2023-10-23.

As mentioned in this enterprise's executives data, since April 2018 there have been two directors: John P. and Janice P..

Executives who have control over the firm are as follows: John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Heritage Skills Academy Limited 2018-07-19
Formula 1 Marine Ltd 2016-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand		19 514	47 786	86 187	75 948	34 023	115 922
Current Assets	100	40 438	89 746	171 460	182 607	154 121	219 025
Debtors	100	20 924	41 960	85 273	106 659	120 098	103 103
Net Assets Liabilities	100	302	1 067	39 608	86 389	96 394	140 621
Other Debtors	100	100	100	45 686	5 848	95 483	96 484
Property Plant Equipment					5 846	33 645	28 432

Other Financial Data
Accrued Liabilities		930	930	4 114	1 925	2 653	2 653
Accumulated Amortisation Impairment Intangible Assets					833	1 667	2 500
Accumulated Depreciation Impairment Property Plant Equipment					634	5 734	10 947
Additions Other Than Through Business Combinations Intangible Assets					10 000
Additions Other Than Through Business Combinations Property Plant Equipment					6 480	32 899
Average Number Employees During Period		2	5	9	12	14	14
Bank Borrowings				50 000	34 167	24 167	14 000
Creditors		40 136	88 679	50 000	34 167	24 167	14 000
Financial Commitments Other Than Capital Commitments				34 120	171 875	143 125	86 250
Fixed Assets					15 013	41 978	35 932
Increase From Amortisation Charge For Year Intangible Assets					833	834	833
Increase From Depreciation Charge For Year Property Plant Equipment					634	5 100	5 213
Intangible Assets					9 167	8 333	7 500
Intangible Assets Gross Cost					10 000	10 000	10 000
Net Current Assets Liabilities				89 608	108 395	86 559	125 516
Nominal Value Allotted Share Capital			100	103	103	103	103
Number Shares Issued But Not Fully Paid	100	100	100
Number Shares Issued Fully Paid	100	100	100	103	103	103	103
Other Creditors		70	13 301	6 235	4 314	3 571	14 561
Par Value Share	1	1	1	1	1	1	1
Prepayments				2 312	3 161	299
Property Plant Equipment Gross Cost					6 480	39 379	39 379
Provisions For Liabilities Balance Sheet Subtotal					2 852	7 976	6 827
Taxation Social Security Payable		97	297	6 308	9 700	17 190	10 526
Total Assets Less Current Liabilities			1 067	89 608	123 408	128 537	161 448
Total Borrowings				50 000	34 167	24 167	14 000
Trade Creditors Trade Payables		9 759	33 327	22 376	16 065	10 963	15 517
Trade Debtors Trade Receivables		20 824	41 860	37 275	97 650	24 316	6 619

Company staff

John P.

Role: Director

Appointed: 03 April 2018

Latest update: 12 April 2024

Janice P.

Role: Director

Appointed: 24 January 2018

Latest update: 12 April 2024

People with significant control

John P.

Notified on 31 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janice P.

Notified on 1 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven B.

Notified on 31 October 2017

Ceased on 1 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John P.

Notified on 24 October 2016

Ceased on 24 January 2018

Nature of control:

over 3/4 of shares

Janice R.

Notified on 24 January 2018

Ceased on 24 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-24
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Heritage Skills Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Janice P.

Steven B.

John P.

People with significant control

John P.

Janice P.

Steven B.

John P.

Janice R.

Accounts Documents

Company filings

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