Heritage Business Solutions Limited in Hove, BN3 2JQ

Description

Data updated on: 01-11-2023

Heritage Business Solutions came into being in 2005 as a company enlisted under no 05633300, located at BN3 2JQ Hove at Fifth Floor Intergen House. It has been in business for nineteen years and its current status is active. The firm's SIC code is 70221 : Financial management. Its most recent accounts describe the period up to 31st March 2022 and the most current annual confirmation statement was released on 23rd November 2022.

Jeffery D. is this particular company's solitary managing director, that was assigned this position on 2005-11-23. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Margaret D. as a secretary since 2005.

Jeffery D. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 583	-17 292	-3 864	9 404	19 373	39 065

Balance Sheet
Cash Bank On Hand						70 596	103 670
Current Assets	15 392	9 871	23 480	37 464	56 370	78 827	112 920	124 248	111 967	87 867	120 048	153 960	194 760
Debtors	3 438	3 436	10 303	5 671	8 230	8 231	9 250
Net Assets Liabilities						39 065	65 804	75 828	77 402	77 856	100 772	130 627	160 401
Property Plant Equipment						1 188	4 291
Cash Bank In Hand	11 954	6 435	13 177	31 793	48 140	70 596
Net Assets Liabilities Including Pension Asset Liability	-17 583	-17 292	-3 864	9 404	19 373	39 065
Tangible Fixed Assets	243	984	245	355	948	1 188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 683	-17 392	-3 964	9 304	19 273	38 965
Shareholder Funds	-17 583	-17 292	-3 864	9 404	19 373	39 065

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 140	-1 140	-1 140	-1 403	-1 140	1 140	1 300	-16 300
Accumulated Depreciation Impairment Property Plant Equipment						6 197	7 067
Additions Other Than Through Business Combinations Property Plant Equipment							3 973
Average Number Employees During Period						5	5	6	8	8	8	4	5
Creditors						39 809	50 267	50 606	39 629	14 162	21 512	24 959	19 979
Fixed Assets	243	984	245	355	948	1 188	4 291	3 326	6 467	5 291	3 376	2 926	1 920
Increase From Depreciation Charge For Year Property Plant Equipment							870
Net Current Assets Liabilities	-17 826	-18 276	-4 109	9 049	18 425	37 877	62 653	73 642	72 338	73 705	98 536	129 001	174 781
Property Plant Equipment Gross Cost						7 385	11 358
Total Assets Less Current Liabilities	-17 583	-17 292				40 205	66 944	76 968	78 805	78 996	101 912	131 927	176 701
Creditors Due Within One Year Total Current Liabilities	33 218	28 147
Tangible Fixed Assets Additions		1 480
Tangible Fixed Assets Cost Or Valuation	3 954	5 434
Tangible Fixed Assets Depreciation	3 711	4 450
Tangible Fixed Assets Depreciation Charge For Period		739
Creditors Due Within One Year		28 147	27 589	28 415	37 945	40 950
Number Shares Allotted		100	100	100	100	100
Par Value Share			1	1	1	1
Value Shares Allotted		100	100	100	100	100

Company staff

Margaret D.

Role: Secretary

Appointed: 23 November 2005

Latest update: 11 February 2024

Jeffery D.

Role: Director

Appointed: 23 November 2005

Latest update: 11 February 2024

People with significant control

Jeffery D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Heritage Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret D.

Jeffery D.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Jeffery D.

Accounts Documents

Company filings

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