Heritage Network Education & Publishing Ltd in Royston, SG8 8LS

Description

Data updated on: 12-07-2021

Started with Reg No. 03930522 24 years ago, Heritage Network Education & Publishing Ltd had been a private limited company until 2021-05-11 - the date it was officially closed. The firm's last known registration address was Wynnels, Nuthampstead Royston.

When it comes to this business, most of director's assignments up till now have been fulfilled by David H. and Thomas D.. As for these two executives, David H. had administered the business for the longest period of time, having been a member of directors' team for 21 years.

Thomas D. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	-159	-535	-548

Balance Sheet
Cash Bank In Hand	826	766	766
Cash Bank On Hand			766	766	766	766
Current Assets	1 466	1 406	1 406	1 406	1 406	1 406
Property Plant Equipment			1	1	1	1
Stocks Inventory	640	640	640
Tangible Fixed Assets	124	1	1
Total Inventories			640	640	640	640

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-160	-536	-549
Shareholder Funds	-159	-535	-548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 815	4 815	4 815
Creditors			1 955	1 955	1 955	1 955
Creditors Due Within One Year	1 749	1 942	1 955
Net Current Assets Liabilities	-283	-536	-549	-549	-549	-549
Number Shares Allotted		1	1
Other Creditors			1 955	1 955	1 955	1 955
Par Value Share		1	1
Property Plant Equipment Gross Cost			4 816	4 816	4 816
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 816	4 816
Tangible Fixed Assets Depreciation	4 692	4 815
Tangible Fixed Assets Depreciation Charged In Period		123
Total Assets Less Current Liabilities	-159	-535	-548	-548	-548	-548

Company staff

David H.

Role: Director

Appointed: 22 February 2000

Latest update: 27 January 2024

Thomas D.

Role: Director

Appointed: 22 February 2000

Latest update: 27 January 2024

Thomas D.

Role: Secretary

Appointed: 22 February 2000

Latest update: 27 January 2024

People with significant control

Thomas D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	05 April 2021
Confirmation statement last made up date	22 February 2020

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	27 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Heritage Network Education & Publishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Thomas D.

Thomas D.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Thomas D.

Accounts Documents

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