Heritage 1947 Ltd in Aylesford, ME20 6GF

Description

Data updated on: 01-11-2023

This firm named Heritage 1947 was created on 2015/10/02 as a Private Limited Company. This business's headquarters can be found at Aylesford on 40 The Lakes, Larkfield. Assuming you have to reach the firm by post, its area code is ME20 6GF. The official registration number for Heritage 1947 Ltd is 09805245. This business's declared SIC number is 43390 and has the NACE code: Other building completion and finishing. The most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-01.

At present, the following company is led by one managing director: Kenneth C., who was assigned this position in 2015. The following company had been directed by Ian K. until seven years ago.

Kenneth C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full 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
Net Worth	27 128

Balance Sheet
Cash Bank On Hand	48 274	185 339			267 147	327 034	617 118
Current Assets	51 227	196 128	236 935	326 992	315 562	507 046	800 961
Debtors	2 953	48 425			48 415	180 012	183 843
Net Assets Liabilities	27 128	71 383	125 584	167 281	237 585	374 315	610 316
Property Plant Equipment	35 347	31 123			37 417	28 063	21 047
Cash Bank In Hand	48 274
Tangible Fixed Assets	35 347

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	27 126
Shareholder Funds	27 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 837	16 743			44 005	53 359	60 375
Average Number Employees During Period			1	1	1		1
Creditors	59 446	155 868	141 358	181 322	85 394	135 794	199 548
Fixed Assets	35 347	31 123	30 007	21 611	37 417	28 063	21 047
Increase From Depreciation Charge For Year Property Plant Equipment		7 906				9 354	7 016
Net Current Assets Liabilities	-8 219	40 260	95 577	145 670	230 168	371 252	601 413
Property Plant Equipment Gross Cost	44 184	47 866			81 422	81 422	81 422
Total Additions Including From Business Combinations Property Plant Equipment		3 682
Total Assets Less Current Liabilities	27 128	71 383	125 584	167 281	267 585	399 315	622 460
Creditors Due Within One Year	59 446
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	-2
Tangible Fixed Assets Additions	44 184
Tangible Fixed Assets Cost Or Valuation	44 184
Tangible Fixed Assets Depreciation	8 837
Tangible Fixed Assets Depreciation Charged In Period	8 837

Company staff

Kenneth C.

Role: Director

Appointed: 02 October 2015

Latest update: 22 February 2024

People with significant control

Kenneth C.

Notified on 27 October 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian K.

Notified on 1 October 2016

Ceased on 27 October 2017

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	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-10-02
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
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	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Heritage 1947 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth C.

Ian K.

People with significant control

Kenneth C.

Ian K.

Accounts Documents

Company filings

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