Heritage Locomotives Limited in Sheffield, S2 4DH

Description

Data updated on: 01-11-2023

This particular company is based in Sheffield registered with number: 05165593. The company was registered in 2004. The main office of the firm is situated at Suite 4 164-170 Queens Road. The post code for this address is S2 4DH. This firm's principal business activity number is 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 31st December 2022 is the last time when the company accounts were filed.

According to the latest data, this particular firm is governed by a single director: Jonathan H., who was appointed twenty years ago. Additionally, the director's efforts are regularly supported by a secretary - Caroline H., who joined this specific firm in June 2004.

Jon H. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	35	53	98	377	414

Balance Sheet
Cash Bank On Hand					15 977	2 296	28		3 291	3 254	6 165	3 412
Current Assets	352	1 048	9 306	6 080	19 669	2 738	9 850	18 724	8 262	10 040	19 046	3 412
Debtors	312	1 012	7 164	3 162	442	442	9 822	18 724	4 971	6 786	12 881
Total Inventories					3 250
Cash Bank In Hand	40	36	12	418	15 977
Net Assets Liabilities Including Pension Asset Liability	35	53	98	377	414
Stocks Inventory			2 130	2 500	3 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	34	52	97	376	413
Shareholder Funds	35	53	98	377	414

Other Financial Data
Accrued Liabilities					425	445	4 050
Average Number Employees During Period						2	2
Corporation Tax Payable					79	194	217
Creditors					19 255	1 862	8 882	17 637	7 012	8 655	16 995	1 147
Net Current Assets Liabilities	35	53	98	377	414	876	968	1 087	1 250	1 385	2 051	2 265
Total Assets Less Current Liabilities	35	53	98	377	414	876	968	1 087	1 250	1 385	2 051	2 265
Trade Creditors Trade Payables					18 528	528	744
Trade Debtors Trade Receivables							3 600
Creditors Due Within One Year	317	995	9 208	5 703	19 255
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Caroline H.

Role: Secretary

Appointed: 29 June 2004

Latest update: 14 December 2023

Jonathan H.

Role: Director

Appointed: 29 June 2004

Latest update: 14 December 2023

People with significant control

Jon H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 May 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Heritage Locomotives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Jonathan H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jon H.

Accounts Documents

Company filings

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