Heritage Damp Solutions Ltd in Nottingham, NG8 2DN

Description

Data updated on: 01-11-2023

2021 is the year of the establishment of Heritage Damp Solutions Ltd, a firm that is situated at 150 Trowell Road, in Nottingham. That would make four years Heritage Damp Solutions has existed in this business, as it was established on 2021-08-17. Its Companies House Reg No. is 13570783 and its area code is NG8 2DN. The company's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. Heritage Damp Solutions Limited released its latest accounts for the period up to 2022/12/31. Its most recent annual confirmation statement was filed on 2023/08/16.

At the moment, the limited company has a single managing director: Gregg N., who was arranged to perform management duties in August 2021. Since August 2021 Alexander B., had performed assigned duties for this limited company until the resignation three years ago.

Gregg N. is the individual with significant 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	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	2	1 293
Current Assets	2	8 206	7 563
Debtors		6 913	7 563
Net Assets Liabilities	2	948	2 710
Other Debtors		6 913	7 563
Property Plant Equipment		5 767	2 416

Other Financial Data
Version Production Software		2 024	2 025
Accrued Liabilities		700	700
Accumulated Depreciation Impairment Property Plant Equipment		1 923	2 417
Additions Other Than Through Business Combinations Property Plant Equipment		10 690
Average Number Employees During Period		1
Bank Borrowings Overdrafts			1 160
Creditors		13 025	7 269
Increase From Depreciation Charge For Year Property Plant Equipment		1 923	967
Loans From Directors		8 685
Net Current Assets Liabilities	2	-4 819	294
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			473
Other Disposals Property Plant Equipment		3 000	2 857
Property Plant Equipment Gross Cost		7 690	4 833
Taxation Social Security Payable		3 640	5 409
Advances Credits Directors		6 515	7 164
Advances Credits Made In Period Directors		20 515	48 840
Advances Credits Repaid In Period Directors		14 000	32 991
Amount Specific Advance Or Credit Directors		6 515	7 164
Amount Specific Advance Or Credit Made In Period Directors		20 515	48 840
Amount Specific Advance Or Credit Repaid In Period Directors		14 000	32 991
Number Shares Allotted	2
Par Value Share	1

Company staff

Gregg N.

Role: Director

Appointed: 17 August 2021

Latest update: 11 December 2024

People with significant control

Gregg N.

Notified on 17 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexander B.

Notified on 17 August 2021

Ceased on 25 July 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2021-08-17
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Heritage Damp Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregg N.

Alexander B.

People with significant control

Gregg N.

Alexander B.

Accounts Documents

Company filings

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