Heritage Court Management Limited in Hertford, SG14 1HH

Description

Data updated on: 01-11-2023

Heritage Court Management Limited has existed on the British market for thirty three years. Started with Companies House Reg No. 02608013 in the year 1991, the firm have office at 25 Castle Street, Hertford SG14 1HH. The company's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. The latest accounts were submitted for the period up to 31st December 2022 and the most recent confirmation statement was submitted on 15th April 2023.

Regarding to this specific limited company, a variety of director's responsibilities up till now have been carried out by Alastair T., Vivienne T. and James T.. Within the group of these three individuals, James T. has supervised limited company for the longest time, having been a vital part of the Management Board since 3rd May 1991. To find professional help with legal documentation, this limited company has been utilizing the expertise of James T. as a secretary since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 862	32 548	42 889	49 453

Balance Sheet
Current Assets	22 891	35 265	48 160	54 395	62 291	63 071	63 200	99 182	116 495	107 807	115 744
Net Assets Liabilities				49 453	57 959	58 998	60 250	91 804	104 109	94 331	92 893
Cash Bank In Hand	1 069	2 385	678	643
Debtors	21 822	32 880	47 482	53 752
Net Assets Liabilities Including Pension Asset Liability	22 862	32 548	42 889	49 453
Tangible Fixed Assets	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 762	32 448	42 789	49 353
Shareholder Funds	22 862	32 548	42 889	49 453

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors				3 182	2 206	4 074	2 951	7 379	9 555	8 600	22 919
Fixed Assets	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	22 861	32 547	42 888	49 452	60 085	58 997	60 249	99 137	106 940	99 429	92 892
Other Operating Expenses Format2				7 244	6 112	6 476	6 770
Profit Loss				6 564	8 506	1 039	1 253
Provisions For Liabilities Balance Sheet Subtotal				1 761	2 127			7 334	2 832
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 641	2 126	248
Total Assets Less Current Liabilities	22 862	32 548	42 889	49 453	60 086	58 998	60 250	99 138	106 941	99 430	92 893
Turnover Revenue				15 449	16 744	7 515	8 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 832	5 099
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										222	67
Creditors Due Within One Year	30	2 718	5 272	4 943
Number Shares Allotted		100	100	100
Other Debtors Due After One Year	21 822	29 388	47 110	53 289
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1	1	1	1