Heritage Furniture (UK) Limited in Blackburn, BB1 1TJ

Description

Data updated on: 01-11-2023

Started with Reg No. 05403398 19 years ago, Heritage Furniture (UK) Limited is categorised as a Private Limited Company. The firm's current registration address is Unit 1 Prospect Mill, Walter Street Blackburn. The company known today as Heritage Furniture (UK) Limited was known as Panache Furniture up till 2005-06-02 then the name was replaced. This company's SIC code is 31090: Manufacture of other furniture. 2022-07-31 is the last time when company accounts were filed.

Heritage Furniture Uk Ltd is a small-sized vehicle operator with the licence number OC1058799. The firm has one transport operating centre in the country. In their subsidiary in Blackburn on Prospect Mill, 3 machines are available.

In order to be able to match the demands of their client base, this business is being led by a number of two directors who are Shoayb M. and Saeed M.. Their outstanding services have been of utmost importance to this business since October 2009. In order to support the directors in their duties, the business has been utilizing the skillset of Asma M. as a secretary for the last nineteen years.

Previous company's names
Heritage Furniture (UK) Limited 2005-06-02
Panache Furniture Co. Limited 2005-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	446 356	266 904	275 675	313 526	362 870	377 701

Balance Sheet
Cash Bank On Hand						116 171	143 091	142 344	353 004	728 150	1 040 464	833 450	749 030
Current Assets	783 120	750 243	826 687	581 124	654 871	728 803	904 729	1 091 270	1 323 363	2 450 576	2 346 478	2 139 762	1 841 709
Debtors	74 158	211 523	124 844	142 424	155 367	177 678	156 153	205 174	359 206	1 146 343	1 028 124	901 452	742 488
Net Assets Liabilities						377 701	463 993	615 824	768 607	921 128	1 361 130	1 382 456	1 190 367
Property Plant Equipment						16 105	33 222	70 198	53 100	43 439	34 043	30 408	25 462
Total Inventories						434 954	605 485	743 752	611 153	576 083	277 890	404 680	350 191
Cash Bank In Hand	426 896	315 324	240 973	115 348	193 640	116 171
Net Assets Liabilities Including Pension Asset Liability	446 356	266 904	275 675	313 526	362 870	377 701
Stocks Inventory	282 066	223 396	460 870	323 352	305 864	434 954
Tangible Fixed Assets	29 145	22 969	26 634	21 058	18 294	16 105

Capital & Reserves
Called Up Share Capital	5	4	4	4	4	4
Profit Loss Account Reserve	446 351	266 899	275 670	313 521	362 865	377 696
Shareholder Funds	446 356	266 904	275 675	313 526	362 870	377 701

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 997	-2 593
Accumulated Depreciation Impairment Property Plant Equipment						42 764	52 209	73 712	50 754	63 103	72 624	82 761	91 249
Additions Other Than Through Business Combinations Property Plant Equipment								58 479		2 688	125	6 502	3 543
Average Number Employees During Period							11	15	16	15	14	13	14
Creditors						364 161	468 048	532 878	595 174	648 000	486 000	295 757	347 966
Fixed Assets	29 145	22 969	26 634	21 058	18 294	16 105		70 198	53 100
Increase From Depreciation Charge For Year Property Plant Equipment							9 444	21 503		12 349	9 521	10 137	8 489
Net Current Assets Liabilities	422 558	248 140	254 049	296 418	348 020	364 642	436 681	561 389	728 189	1 533 942	1 819 555	1 843 825	1 493 743
Nominal Value Allotted Share Capital												4	4
Number Shares Allotted													4
Number Shares Issued Fully Paid							4	4	4	4	4	4
Par Value Share							1	1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								43 169	45 072
Property Plant Equipment Gross Cost						58 869	85 431	143 910	103 854	106 542	106 667	113 168	116 711
Provisions For Liabilities Balance Sheet Subtotal						3 046	5 910	12 766	10 089	8 253	6 468	5 777
Taxation Including Deferred Taxation Balance Sheet Subtotal												5 778	4 838
Total Additions Including From Business Combinations Property Plant Equipment							26 561
Total Assets Less Current Liabilities	451 703	271 109	280 683	317 476	366 314	380 747	469 903	628 590	778 696	1 577 381	1 853 598	1 874 233	1 519 205
Creditors Due Within One Year	360 562	502 103	572 638	284 706	306 851	364 161
Other Aggregate Reserves		1	1	1	1	1
Provisions For Liabilities Charges	5 347	4 205	5 008	3 950	3 444	3 046
Tangible Fixed Assets Additions		525	10 350	3 647	1 581	1 491
Tangible Fixed Assets Cost Or Valuation	52 925	53 450	63 800	55 797	57 378	58 869
Tangible Fixed Assets Depreciation	23 780	30 481	37 166	34 739	39 084	42 764
Tangible Fixed Assets Depreciation Charged In Period		6 701	6 685	5 205	4 345	3 680
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 632
Tangible Fixed Assets Disposals				11 650

Company staff

Shoayb M.

Role: Director

Appointed: 01 October 2009

Latest update: 13 February 2024

Asma M.

Role: Secretary

Appointed: 29 March 2005

Latest update: 13 February 2024

Saeed M.

Role: Director

Appointed: 29 March 2005

Latest update: 13 February 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	5 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Heritage Furniture (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shoayb M.

Asma M.

Saeed M.

Brighton Secretary Ltd

Brighton Director Ltd

Accounts Documents

Company Vehicle Operator Data

Unit 1

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No. of Vehicles

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