Heritage Engineering North West Limited in Failsworth, M35 0BN

Description

Data updated on: 01-11-2023

The company is known as Heritage Engineering North West Limited. The company was started 14 years ago and was registered under 07319851 as the registration number. This headquarters of the firm is registered in Failsworth. You may visit them at Unit 16 Failsworth Industrial Estate, Morton Street. This firm's SIC code is 25620: Machining. Heritage Engineering North West Ltd filed its latest accounts for the period up to 31st March 2023. The company's most recent confirmation statement was filed on 20th July 2023.

With two job advert since 2017-08-09, the firm has been quite active on the employment market. On 2018-01-10, it was recruiting new workers for a part time MillerTurner position in Manchester.

To this date, the limited company has only been supervised by a single managing director: Mark A. who has been presiding over it for 14 years.

Mark A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 256	3 341	9 022	13 742	27 932	7 871	19 238
Current Assets	20 981	17 967	22 833	24 313	40 956	24 902	56 108
Debtors	15 591	13 762	13 388	9 510	12 646	16 053	35 072
Net Assets Liabilities	4 420	15 693	18 517	6 154	27 489	29 567	60 155
Other Debtors		1 616	1 259	1 883	3 257	1 938	4 593
Property Plant Equipment	12 717	12 233	11 996	10 138	33 550	38 912	43 826
Total Inventories	1 134	864	423	1 061	378	978	1 798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 740	17 927	20 064	21 922	27 858	34 736	43 947
Additions Other Than Through Business Combinations Property Plant Equipment		1 703	1 900		29 348	12 240	14 125
Administrative Expenses					62 547	80 304
Average Number Employees During Period	4	3	3	3	4	4	4
Comprehensive Income Expense					51 335	37 078
Corporation Tax Payable		5 573	6 582	3 400	6 550	7 038	15 530
Cost Sales					89 997	117 833
Creditors	25 283	12 509	16 312	28 297	29 684	34 247	39 779
Depreciation Expense Property Plant Equipment					5 936	6 878
Depreciation Rate Used For Property Plant Equipment							15
Dividends Paid					30 000	35 000
Gross Profit Loss					110 432	119 448
Increase From Depreciation Charge For Year Property Plant Equipment		2 187	2 137	1 858	5 936	6 878	9 211
Interest Payable Similar Charges Finance Costs						29
Net Current Assets Liabilities	-4 302	5 458	6 521	-3 984	11 272	-9 345	16 329
Operating Profit Loss					57 885	44 144
Other Creditors		3 697	3 791	6 603	7 478	5 140	1 294
Other Interest Receivable Similar Income Finance Income						1
Other Operating Income Format1					10 000	5 000
Other Taxation Social Security Payable		2 847	1 215	4 445	445	3 327	9 849
Profit Loss					51 335	37 078
Profit Loss On Ordinary Activities Before Tax					57 885	44 116
Property Plant Equipment Gross Cost	28 457	30 160	32 060	32 060	61 408	73 648	87 773
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 550	7 038
Total Assets Less Current Liabilities	8 415	17 691	18 517	6 154	44 822	29 567	60 155
Trade Creditors Trade Payables		392	4 724	13 849	15 211	18 742	13 106
Trade Debtors Trade Receivables		12 146	12 129	7 627	9 389	14 115	30 479
Turnover Revenue					200 429	237 281

Company staff

Mark A.

Role: Director

Appointed: 20 July 2010

Latest update: 2 February 2024

People with significant control

Mark A.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

MillerTurner in Manchester, posted on Wednesday 10th January 2018
Region / City	North West, Manchester
Industry	Engineering sector
Experience	ten years or more
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)


MillerTurner in Manchester, posted on Wednesday 9th August 2017
Region / City	North West, Manchester
Industry	Engeneering
Experience	ten years or more
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)

MillerTurner in Manchester, posted on Wednesday 10th January 2018

Region / City

North West, Manchester

Industry

Engineering sector

Experience

ten years or more

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

MillerTurner in Manchester, posted on Wednesday 9th August 2017

Region / City

North West, Manchester

Industry

Engeneering

Experience

ten years or more

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Heritage Engineering North West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Mark A.

Accounts Documents

Jobs and Vacancies at Heritage Engineering North West Ltd

Company filings

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