Heritage Developments Limited in Norwich, NR14 7PZ

Description

Data updated on: 01-11-2023

Heritage Developments Limited could be found at Unit 17 Manor Farm Barns, Framingham Pigot in Norwich. The post code is NR14 7PZ. Heritage Developments has been operating in this business for the last 21 years. The registered no. is 04857298. This company's Standard Industrial Classification Code is 41100, that means Development of building projects. The firm's latest filed accounts documents describe the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was released on Sun, 6th Aug 2023.

In order to be able to match the demands of the clients, the following firm is continually directed by a unit of four directors who are, to enumerate a few, David D., Toby A. and Paul F.. Their constant collaboration has been of utmost importance to this firm since January 2020.

John M. 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	2012-08-31	2013-08-31	2014-08-31	2016-02-28
Currency
Net Worth	-649 639	-1 159 412	-1 361 391	-1 434 696

Balance Sheet
Cash Bank In Hand	41 673	104	100 282	222
Current Assets	8 758 086	7 945 225	7 720 621	12 234 588
Debtors	1 898 737	473 307	2 607 156	4 516 614
Stocks Inventory	6 817 676	7 471 814	5 013 183	7 717 752
Tangible Fixed Assets	36 795	36 684	32 912	24 735
Intangible Fixed Assets				4 524

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-649 641	-1 159 414	-1 361 393	-1 434 698
Shareholder Funds	-649 639	-1 159 412	-1 361 391	-1 434 696

Other Financial Data
Amount Specific Advance Or Credit Repaid In Period Directors		19 620
Creditors Due After One Year	6 859 915	7 599 291	7 344 004	10 267 247
Creditors Due Within One Year	2 584 605	1 542 030	1 770 920	3 431 297
Net Assets Liability Excluding Pension Asset Liability	-649 639	-1 159 412	-1 361 391	-1 434 696
Net Current Assets Liabilities	6 173 481	6 403 195	5 949 701	8 803 291
Number Shares Allotted		2	2	2
Other Loans After Five Years By Instalments		239 867	403 817	1 395 000
Other Loans After Five Years Not By Instalments	6 859 915	7 359 424	6 940 188	8 872 247
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	183 320	193 669	192 774	142 514
Tangible Fixed Assets Depreciation	146 525	156 985	159 862	117 779
Total Assets Less Current Liabilities	6 210 276	6 439 879	5 982 613	8 832 551
Amount Due From To Related Party		49 868
Fixed Assets			32 912	29 260
Intangible Fixed Assets Additions				5 655
Intangible Fixed Assets Aggregate Amortisation Impairment				1 131
Intangible Fixed Assets Amortisation Charged In Period				1 131
Intangible Fixed Assets Cost Or Valuation				5 655
Investments Fixed Assets				1
Percentage Subsidiary Held				100
Tangible Fixed Assets Additions		12 682		7 596
Tangible Fixed Assets Depreciation Charged In Period		12 793		12 645
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 333		54 728
Tangible Fixed Assets Disposals		2 333		57 856