Heriots Homes Limited in Malvern, WR13 6PA

Description

Data updated on: 01-11-2023

Heriots Homes is a company located at WR13 6PA Malvern at Heriots Farm House Clevelode Lane. This company has been operating since 2015 and is registered under the identification number 09828687. This company has been on the English market for 9 years now and the official status is active. The firm's SIC code is 98000 - Residents property management. 2022-10-31 is the last time company accounts were filed.

Caroll M. is the enterprise's only director, who was appointed in 2015. The following company had been managed by Ellen M. until 2018.

Executives with significant control over the firm are: Ellen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroll M. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		2 674	21 688	6 272	10 036	21 427	6 983
Property Plant Equipment	938	476					334
Current Assets				6 272	12 312	22 412	10 676
Debtors					2 276	985	3 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	462	924	1 400	1 400	1 400	1 400	865
Creditors	33 944	48 562	73 715	102 366	99 344	97 734	73 444
Increase From Depreciation Charge For Year Property Plant Equipment	462	462	476				165
Net Current Assets Liabilities	-33 944	-45 888	-52 027	-96 094	-87 032	-75 322	-62 768
Property Plant Equipment Gross Cost	1 400	1 400	1 400	1 400	1 400	1 400	1 199
Total Additions Including From Business Combinations Property Plant Equipment	1 400						499
Total Assets Less Current Liabilities	-33 006	-45 412	-52 027	-96 094	-87 032	-75 322	-62 434
Average Number Employees During Period						1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment							700
Disposals Property Plant Equipment							700

Company staff

Caroll M.

Role: Director

Appointed: 16 October 2015

Latest update: 18 December 2023

People with significant control

Ellen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroll M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Heriots Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroll M.

Ellen M.

People with significant control

Ellen M.

Caroll M.

Accounts Documents

Company filings

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