Heritage Homes And Drives Ltd in Hythe, CT21 5PX

Description

Data updated on: 01-11-2023

09862118 is the reg. no. used by Heritage Homes And Drives Ltd. This company was registered as a Private Limited Company on 2015-11-09. This company has been operating on the market for the last nine years. This company could be contacted at Limes Cannongate Road in Hythe. The main office's area code assigned is CT21 5PX. The company's SIC code is 43390 meaning Other building completion and finishing. The latest filed accounts documents describe the period up to 2022/11/29 and the most recent annual confirmation statement was submitted on 2022/11/08.

Currently, the directors chosen by this particular firm include: Julie R. assigned to lead the company on 2015-11-09 and Mark R. assigned to lead the company in 2015 in November.

Julia R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	53 256

Balance Sheet
Cash Bank On Hand		33 923	17 990	67 837	152 738	367 749	359 397
Current Assets	67 882	33 923	38 530	80 494	165 773	378 486	394 826
Debtors			640	657		4 162	31 352
Other Debtors			640
Property Plant Equipment		14 835	10 702	5 960	4 470	3 352	41 999
Total Inventories			19 900	12 000	13 035	6 575	4 077
Net Assets Liabilities	24 369	26 808
Net Assets Liabilities Including Pension Asset Liability	53 256

Capital & Reserves
Shareholder Funds	53 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 133	8 266	13 008	14 498	15 616	29 616
Average Number Employees During Period		2	2	2	2	2
Creditors	35 268	21 950	20 807	50 706	62 684	216 480	207 786
Finance Lease Liabilities Present Value Total		11 663	9 003	6 696
Increase From Depreciation Charge For Year Property Plant Equipment			4 133	4 742	1 490	1 118	14 000
Net Current Assets Liabilities	53 172	11 973	17 723	29 788	103 089	162 006	187 040
Other Creditors		4 456	6 284	21 107	20 900	179 341	170 388
Other Taxation Social Security Payable		5 831	5 520	22 903	41 783	36 955	35 192
Property Plant Equipment Gross Cost		18 968	18 968	18 968	18 968	18 968	71 615
Total Assets Less Current Liabilities	53 256	26 808	28 425	35 748	107 559	165 358	229 039
Trade Debtors Trade Receivables				657		4 162	31 352
Total Additions Including From Business Combinations Property Plant Equipment							52 647
Trade Creditors Trade Payables					1	184	2 206
Fixed Assets	84	14 835
Creditors Due Within One Year	14 710

Company staff

Julie R.

Role: Director

Appointed: 09 November 2015

Latest update: 17 December 2023

Mark R.

Role: Director

Appointed: 09 November 2015

Latest update: 17 December 2023

People with significant control

Julia R.

Notified on 8 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-11-09
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	29 November 2022

Heritage Homes And Drives Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Mark R.

People with significant control

Julia R.

Accounts Documents

Company filings

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