Heritage Catering Services Limited in Gravesend, DA12 5PT

Description

Data updated on: 01-11-2023

Heritage Catering Services Limited has existed on the market for 9 years. Started with Companies House Reg No. 09495596 in 2015, the firm is registered at 108 Lamorna, Gravesend DA12 5PT. The company's Standard Industrial Classification Code is 56103 which stands for Take-away food shops and mobile food stands. Heritage Catering Services Ltd filed its latest accounts for the period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-05-16.

There seems to be a single managing director at the moment controlling the company, namely Shirley S. who's been doing the director's responsibilities for 9 years.

Shirley S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 597	-935

Balance Sheet
Current Assets	403	565	817	378	785	275	138
Net Assets Liabilities			713	464	2 638	4 439	6 118	4 026
Cash Bank In Hand	201
Net Assets Liabilities Including Pension Asset Liability	-1 597	-935
Stocks Inventory	202
Tangible Fixed Assets	8 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 598
Shareholder Funds	-1 597	-935

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors			4 545	7 414	8 812	9 025	9 705	6 785
Fixed Assets	8 000	9 774	8 015	6 572	5 389	4 311	3 449	2 759
Net Current Assets Liabilities	-2 097	-3 209	3 728	7 036	785	275	9 567	6 785
Total Assets Less Current Liabilities	5 903	6 565	4 287	464	6 174	4 586	6 118	4 026
Creditors Due After One Year	7 500	7 500
Creditors Due Within One Year	2 500	3 774
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	2 000
Tangible Fixed Assets Depreciation Charged In Period	2 000

Company staff

Shirley S.

Role: Director

Appointed: 18 March 2015

Latest update: 30 March 2024

People with significant control

Shirley S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-03-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Heritage Catering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley S.

People with significant control

Shirley S.

Accounts Documents

Company filings

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