Heritage And Conservation Joinery Limited in Manchester, M27 4AG

Description

Data updated on: 01-11-2023

Heritage And Conservation Joinery Limited may be found at 45 Pendlebury Road, Swinton in Manchester. The firm postal code is M27 4AG. Heritage And Conservation Joinery has been actively competing on the British market for 5 years. The firm Companies House Reg No. is 11921270. This firm's SIC and NACE codes are 43320 and their NACE code stands for Joinery installation. Heritage And Conservation Joinery Ltd reported its latest accounts for the financial year up to 31st August 2022. The firm's most recent confirmation statement was submitted on 10th September 2022.

At present, the firm has one managing director: Luke M., who was selected to lead the company 5 years ago. That firm had been governed by Allison B. till December 2019.

Luke M. is the individual who controls 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	2020-04-30	2021-04-30	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	17 562	732
Current Assets	44 520	732	-145
Debtors	26 959	33 237
Net Assets Liabilities	19 218	2 737
Other Debtors	26 959	33 237
Property Plant Equipment	1 156	765

Other Financial Data
Description Principal Activities			43 320
Accrued Liabilities Deferred Income	2 166	2 167
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 167	2 167	950
Accumulated Depreciation Impairment Property Plant Equipment	133	523
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	156	9 117
Creditors	26 237	46 851	17 679
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	1 156	765
Increase From Depreciation Charge For Year Property Plant Equipment		390
Net Current Assets Liabilities	20 450	2 117
Property Plant Equipment Gross Cost	1 288	1 288
Provisions For Liabilities Balance Sheet Subtotal	220	16 072
Taxation Social Security Payable	23 715	20 568
Total Assets		1 497	-145
Total Assets Less Current Liabilities	19 440	2 882
Total Liabilities		1 497	-145
Trade Creditors Trade Payables	200
Useful Life Property Plant Equipment Years		3
Advances Credits Made In Period Directors		11 386
Advances Credits Repaid In Period Directors		11 386
Amount Specific Advance Or Credit Made In Period Directors		11 386
Amount Specific Advance Or Credit Repaid In Period Directors		11 386

Company staff

Luke M.

Role: Director

Appointed: 02 April 2019

Latest update: 19 February 2024

People with significant control

Luke M.

Notified on 2 April 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew M.

Notified on 2 April 2019

Ceased on 3 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	30 April 2020

Heritage And Conservation Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke M.

Allison B.

People with significant control

Luke M.

Andrew M.

Accounts Documents

Company filings

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