Heritage Holdings (essex) Ltd in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Registered as 10885617 7 years ago, Heritage Holdings (essex) Ltd is a Private Limited Company. The current mailing address is Top Floor Claridon House, London Road Stanford Le Hope. This firm's SIC and NACE codes are 99999 and their NACE code stands for Dormant Company. 2022-07-31 is the last time when account status updates were reported.

At present, this particular limited company is overseen by a solitary managing director: Nathan D., who was arranged to perform management duties in 2017.

Nathan D. is the individual who has 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	7 720	7 720	13 785	8 185	39 812	21 306
Net Assets Liabilities	-39 498	-62 445	-35 064	-49 775	-47 161	-68 127
Property Plant Equipment	114 734	91 787	73 430	103 741	68 916
Current Assets		7 720	46 585	38 185	39 812
Debtors			32 800	30 000
Other Debtors			2 800

Other Financial Data
Amount Specific Advance Or Credit Directors	140 167
Amount Specific Advance Or Credit Made In Period Directors	501
Amount Specific Advance Or Credit Repaid In Period Directors	140 668
Accrued Liabilities	480	480	960		600	1 200
Accumulated Depreciation Impairment Property Plant Equipment	28 684	51 631	69 988	93 647	107 685	96 907
Average Number Employees During Period	1	1
Creditors	140 647	140 647	141 127	171 990	142 590	143 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 276	3 462	27 837
Disposals Property Plant Equipment				4 663	20 787	42 050
Increase From Depreciation Charge For Year Property Plant Equipment	28 684	22 947	18 357	25 935	17 500	17 059
Net Current Assets Liabilities	-132 927	-132 927	-94 542	-133 805	-102 778	-121 884
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors		140 647	141 127	30 863	863
Par Value Share	1	1
Profit Loss	-39 499	-22 947
Property Plant Equipment Gross Cost	143 418	143 418	143 418	197 388	176 601	163 629
Provisions For Liabilities Balance Sheet Subtotal	21 305	21 305	13 952	19 711	13 299	12 965
Total Additions Including From Business Combinations Property Plant Equipment	143 418			58 633		29 078
Total Assets Less Current Liabilities	-18 193	-41 140	-21 112	-30 064	-33 862	-55 162
Trade Debtors Trade Receivables			30 000	30 000

Company staff

Nathan D.

Role: Director

Appointed: 26 July 2017

Latest update: 28 March 2024

People with significant control

Nathan D.

Notified on 26 July 2017

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	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Heritage Holdings (essex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan D.

People with significant control

Nathan D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies