Heresy Miniatures Limited in Derby, DE73 5UH

Description

Data updated on: 01-11-2023

This particular business is located in Derby under the ID 07043635. The firm was started in the year 2009. The office of the firm is situated at Bezant House Bradgate Park View Chellaston. The area code for this place is DE73 5UH. This enterprise's declared SIC number is 32990 and their NACE code stands for Other manufacturing n.e.c.. Heresy Miniatures Ltd released its account information for the financial period up to 2022-10-30. The firm's most recent annual confirmation statement was filed on 2023-10-15.

There's a solitary director at the moment supervising the business, namely Andrew F. who's been doing the director's responsibilities since 2009-10-15. In order to provide support to the directors, the business has been using the skills of Carla F. as a secretary for the last fifteen years.

Executives who control the firm include: Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carla F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-30	2016-10-30	2017-10-30	2018-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						263	273	292
Current Assets			2 750	15 987	2 950	3 034	2 673	7 382
Debtors				734		671	400	1 000
Net Assets Liabilities						-15 947	-6 082	526
Other Debtors						671		1 000
Property Plant Equipment						4 424	3 318	15 988
Total Inventories						2 100	2 000	6 090
Cash Bank In Hand				7 885	200	263
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-1 600	-3 824	-8 901	-16 407	-30 705	-15 947
Stocks Inventory	1 500	2 500	2 750	7 368	2 750	2 100
Tangible Fixed Assets	4 549	3 412	4 300	6 526	5 683	4 424

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 602	-3 826	-8 903	-16 409	-30 707	-15 949

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						8 578	9 684	10 514
Additions Other Than Through Business Combinations Property Plant Equipment								13 500
Average Number Employees During Period						2	2	2
Bank Overdrafts						14 809	11 588	19 431
Creditors						23 405	12 073	19 821
Deferred Tax Asset Debtors							400
Increase From Depreciation Charge For Year Property Plant Equipment							1 106	830
Intangible Assets Gross Cost						10 000	10 000	10 000
Net Current Assets Liabilities	-12 149	-11 236	-15 201	-22 933	-36 388	-20 371	-9 400	-12 439
Other Creditors						8 596	485	390
Property Plant Equipment Gross Cost						13 002	13 002	26 502
Capital Employed	-1 600	-3 824	-8 901	-16 407	-30 705	-15 947
Creditors Due Within One Year	13 649	13 736	17 951	38 920	39 338	23 405
Fixed Assets	10 549	7 412	6 300	6 526
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted						2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 886	3 476	784	169
Tangible Fixed Assets Cost Or Valuation	6 687	6 687	8 573	12 049	12 833	13 002
Tangible Fixed Assets Depreciation	2 138	3 275	4 273	5 523	7 150	8 578
Tangible Fixed Assets Depreciation Charged In Period		1 137	998	1 250	1 627	1 428

Company staff

Carla F.

Role: Secretary

Appointed: 15 October 2009

Latest update: 6 February 2024

Andrew F.

Role: Director

Appointed: 15 October 2009

Latest update: 6 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carla F.

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 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	17 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	30 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	30 October 2016
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Heresy Miniatures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla F.

Andrew F.

People with significant control

Andrew F.

Carla F.

Accounts Documents

Company filings

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