Heritage Garden Supplies Limited in Harrow, HA1 2SP

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Heritage Garden Supplies Limited. It was founded fifteen years ago and was registered under 06949833 as the registration number. This particular headquarters of this company is registered in Harrow. You may find them at C/o Delta House Limited, Phoenix Business Centre, Rosslyn Crescent. This business's SIC and NACE codes are 81300 and their NACE code stands for Landscape service activities. 2022-07-31 is the last time company accounts were reported.

Within this specific firm, all of director's tasks have so far been met by John S. who was chosen to lead the company 15 years ago. This firm had been directed by Yomtov J. till July 2, 2009. To provide support to the directors, the firm has been utilizing the skills of Donna S. as a secretary since the appointment on July 1, 2009.

John S. 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	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
Currency
Net Worth	797	653	1 274	1 205	5 138	1 103	4 511

Balance Sheet
Current Assets	2 969	922	14 256	9 480	4 241	4 916	3 225	3 250	16 718	24 084	40 898	27 612
Net Assets Liabilities							4 871	3 061	338	4 168	8 018	10 373
Cash Bank In Hand	2 969	922	14 256	8 456	4 005	4 838
Net Assets Liabilities Including Pension Asset Liability	797	653	1 274	1 205	5 138	1 103	4 511
Stocks Inventory				1 024	236	78
Tangible Fixed Assets	17 604	15 563	12 451	31 760	18 974	15 179

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	796	652	1 273	1 204	5 137	1 101
Shareholder Funds	797	653	1 274	1 205	5 138	1 103	4 511

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							10 497	4 903	14 151	16 133	27 853	11 217
Fixed Assets	17 604	15 563	12 451	31 760	18 974	15 179	12 144	9 714	7 771	6 217	4 973	3 978
Net Current Assets Liabilities	-4 807	-2 910	823	-18 555	-8 411	-2 702	-7 633	1 653	2 567	7 951	13 045	16 395
Total Assets Less Current Liabilities	12 797	12 653	13 274	13 205	10 563	12 478	4 511	8 061	10 338	14 168	18 018	20 373
Creditors Due After One Year	12 000	12 000	12 000	12 000	5 425	11 375
Creditors Due Within One Year	7 776	3 832	13 433	28 035	12 652	7 618	10 858
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 850		27 250	7 708
Tangible Fixed Assets Cost Or Valuation	29 341	31 191	31 191	58 441	45 149	45 150
Tangible Fixed Assets Depreciation	11 737	15 628	18 740	26 681	26 175	29 971
Tangible Fixed Assets Depreciation Charged In Period		3 891	3 112	7 941	3 694	3 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 200
Tangible Fixed Assets Disposals					21 000

Company staff

John S.

Role: Director

Appointed: 02 July 2009

Latest update: 12 January 2024

Donna S.

Role: Secretary

Appointed: 01 July 2009

Latest update: 12 January 2024

People with significant control

John S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
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	2013-07-31

Heritage Garden Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Donna S.

Yomtov J.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

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