Heritage Property & Plant Limited in Wythenshawe, M23 9PL

Description

Data updated on: 01-11-2023

Heritage Property & Plant has been operating in this business for twenty six years. Started under number 03689598, the company is considered a Private Limited Company. You can reach the main office of the company during office hours under the following address: Floats Road Rounthorn Industrial Estate, M23 9PL Wythenshawe. This firm's SIC and NACE codes are 77320 which means Renting and leasing of construction and civil engineering machinery and equipment. May 31, 2022 is the last time when the company accounts were filed.

The company has a single managing director at the current moment controlling the firm, namely Lesley M. who has been doing the director's obligations since 1998-12-29.

Paul M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	51 936	82 750	93 690	10 221	10 265

Balance Sheet
Cash Bank On Hand					339	1 993	994	1 785	2 089	11 749	3 258	1 350	1 585
Current Assets	68 324	111 371	69 349	959	675	2 370	1 376	2 546	2 491	13 002	3 258
Debtors	65 185	110 218	67 327	367	336	377	382	761	402	1 253
Net Assets Liabilities				-7 835	10 265	13 533	2 449	5 356	1 304	-16 740	-43 636	-133 076	-150 262
Other Debtors					336	377	382	761	402	1 253
Property Plant Equipment					73 484	71 988	53 991	40 444	29 971	22 294	13 772	9 856	7 341
Cash Bank In Hand	3 139	1 153	2 022	592	339
Net Assets Liabilities Including Pension Asset Liability	51 936	82 750	93 690	10 221	10 265
Tangible Fixed Assets	189 256	143 686	166 388	117 765	73 484

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	51 934	82 748	93 688	10 219	10 263
Shareholder Funds	51 936	82 750	93 690	10 221	10 265

Other Financial Data
Version Production Software											2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment					480 893	504 889	522 886	527 083	537 556	545 233	520 081	515 607	460 522
Amounts Owed To Group Undertakings Participating Interests										13 165	38 531	126 356	144 757
Average Number Employees During Period							2			2	2	2	2
Creditors				7 835	58 837	7 835	1 085	55 353	33 463	18 780	55 609	139 225	154 131
Finance Lease Liabilities Present Value Total					13 363	7 835	1 085	55 353	33 463	18 780	17 078	12 869	9 374
Increase From Depreciation Charge For Year Property Plant Equipment						23 996	17 997	13 481	10 473	7 677	5 151	3 286	2 447
Net Current Assets Liabilities	-132 263	-55 879	-29 769	-85 949	-58 162	-45 563	-45 400	25 322	9 853	-15 197	-52 351	-137 875	-152 546
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											30 303	7 760	57 532
Other Disposals Property Plant Equipment											33 674	8 390	57 600
Other Provisions Balance Sheet Subtotal										5 057	5 057	5 057	5 057
Property Plant Equipment Gross Cost					554 377	576 877	576 877	567 527	567 527	567 527	533 853	525 463	467 863
Total Assets Less Current Liabilities	56 993	87 807	136 619	31 816	15 322	26 425	8 591	65 766	39 824	7 097	-38 579	-128 019	-145 205
Corporation Tax Payable						2 031	5 686	249
Creditors Due After One Year			37 872	16 538
Creditors Due Within One Year			99 118	86 908	58 837
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 284
Disposals Property Plant Equipment								9 350
Number Shares Allotted				2	2
Par Value Share				1	1
Provisions For Liabilities Balance Sheet Subtotal					5 057	5 057	5 057	5 057	5 057	5 057
Provisions For Liabilities Charges	5 057	5 057	5 057	5 057	5 057
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Cost Or Valuation	679 110	662 927	696 166	624 963	554 377
Tangible Fixed Assets Depreciation	489 854	519 241	529 778	507 198	480 893
Tangible Fixed Assets Depreciation Charged In Period				39 256	24 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				61 836	50 800
Tangible Fixed Assets Disposals		-27 018	-46 750	71 203	70 586
Total Additions Including From Business Combinations Property Plant Equipment						22 500
Creditors Due After One Year Total Noncurrent Liabilities		0	37 872
Creditors Due Within One Year Total Current Liabilities	200 587	167 250	99 118
Fixed Assets	189 256	143 686	166 388
Tangible Fixed Assets Additions		10 835	79 989
Tangible Fixed Assets Depreciation Charge For Period		47 897	55 463
Tangible Fixed Assets Depreciation Disposals		-18 510	-44 926

Company staff

Lesley M.

Role: Secretary

Appointed: 23 March 1999

Latest update: 4 March 2024

Lesley M.

Role: Director

Appointed: 23 March 1999

Latest update: 4 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 November 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 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Heritage Property & Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley M.

Lesley M.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Heritage Property & Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley M.

Lesley M.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014