Heritage Properties (essex) Limited in Braintree, CM77 8YG

Description

Data updated on: 01-11-2023

Heritage Properties (essex) Limited 's been in the UK for fourteen years. Started with registration number 07248946 in the year 2010, the firm is registered at Winghams House 9 Freeport Office Village, Braintree CM77 8YG. This company's SIC and NACE codes are 68310 which means Real estate agencies. Heritage Properties (essex) Ltd reported its latest accounts for the period that ended on 2022-05-31. Its latest annual confirmation statement was submitted on 2023-05-11.

There seems to be just one director at the current moment controlling this particular firm, namely Andrew M. who has been executing the director's assignments since Tue, 11th May 2010.

Andrew M. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 864	141 107	234 639	310 933	358 568

Balance Sheet
Current Assets			290 828	348 219	397 534	421 519	401 377	398 706	329 378	505 388	406 184	295 205
Net Assets Liabilities					358 568	396 366	382 642	389 936	380 472	487 789	455 220	369 653
Cash Bank In Hand	151 154	203 303	290 828	212 454	384 367
Debtors				135 765	13 167
Net Assets Liabilities Including Pension Asset Liability		141 107	234 639	310 933	358 568
Tangible Fixed Assets	6 931	6 629	6 729	10 580	7 842

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 764	141 007	234 539	310 833	358 468
Shareholder Funds	60 864	141 107	234 639	310 933	358 568

Other Financial Data
Description Principal Activities										68 310	68 310	68 310
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 900	-1 995	-2 625	-2 520	-2 609	2 679	1 840	1 950
Average Number Employees During Period						7	7	7	6	6	6	6
Creditors					43 730	30 484	23 415	12 191	52 003	122 092	53 592	27 706
Fixed Assets					7 841	7 326	7 305	5 647	105 582	107 172	104 468	104 104
Net Current Assets Liabilities	53 933	134 478	229 256	301 947	351 903	391 035	377 962	386 809	277 499	383 296	352 592	267 499
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								294	124
Provisions For Liabilities Balance Sheet Subtotal					1 177
Total Assets Less Current Liabilities	60 864	141 107	235 985	312 527	359 745	398 361	385 267	392 456	383 081	490 468	457 060	371 603
Amount Specific Advance Or Credit Directors					13 166	18 781	288 403	115 051	3 537
Amount Specific Advance Or Credit Made In Period Directors					117 431	80 733	374 323	189 410	164 404
Amount Specific Advance Or Credit Repaid In Period Directors					-240 031	-75 118	-104 701	-362 762	-275 918
Creditors Due Within One Year	97 221	68 825	61 572	46 272	45 631
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 346	1 594	1 177
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 651	2 343	5 919
Tangible Fixed Assets Cost Or Valuation	9 644	11 295	13 638	19 557	19 057
Tangible Fixed Assets Depreciation	2 713	4 666	6 909	8 977	11 215
Tangible Fixed Assets Depreciation Charged In Period		1 953	2 243	2 068	2 644
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					406
Tangible Fixed Assets Disposals					500
Advances Credits Directors	62 567	31 185	9 039	135 766	13 167
Advances Credits Made In Period Directors		77 890	68 400	195 714
Advances Credits Repaid In Period Directors		46 508	46 254	50 909

Company staff

Andrew M.

Role: Director

Appointed: 11 May 2010

Latest update: 8 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 August 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 January 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Heritage Properties (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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