Heritage Remedial Services Limited in London, W1H 1DP

Description

Data updated on: 01-11-2023

Heritage Remedial Services began its operations in 2011 as a Private Limited Company registered with number: 07770744. The company has been prospering for 13 years and it's currently active. The firm's headquarters is located in London at 78 York Street. You can also find this business using the postal code, W1H 1DP. This firm's principal business activity number is 43390 which means Other building completion and finishing. 31st March 2023 is the last time the accounts were reported.

Regarding this specific limited company, all of director's duties have so far been met by Declan F. who was formally appointed in 2011 in September.

Executives with significant control over the firm are: Declan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Naziya N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 751	44 721	52 828	36 193	44 021

Balance Sheet
Cash Bank In Hand	36 929	32 043	40 466	17 213	38 648
Cash Bank On Hand					38 648	51 711	57 988	96 206	71 163	74 461	230 611	269 522
Current Assets	64 486	58 509	73 796	46 579	61 985	93 768	92 202	140 228	115 593	103 466	275 506	312 969
Debtors	27 557	26 466	33 330	29 366	23 337	42 057	34 214	44 022	44 430	29 005	44 895	43 447
Other Debtors							5 018	-2 555	3 539	3 325
Property Plant Equipment					9 737	13 124	10 662	8 508	11 246	50 493	38 901	36 676
Tangible Fixed Assets	19 275	20 082	15 435	12 982	9 737
Net Assets Liabilities Including Pension Asset Liability	55 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55 651	44 621	52 728	36 093	43 921
Shareholder Funds	55 751	44 721	52 828	36 193	44 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 165	19 556	23 110	20 946	6 502	23 333	36 300	48 525
Average Number Employees During Period							1	2	2	2	2
Creditors					27 701	56 925	38 276	57 540	38 607	42 322	74 871	50 500
Creditors Due Within One Year	28 010	33 870	36 403	23 368	27 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 985		5 000	19 856
Disposals Property Plant Equipment						9 659		5 000	24 847
Increase From Depreciation Charge For Year Property Plant Equipment						4 376	3 554	2 836	5 412	16 831	12 967	12 225
Net Current Assets Liabilities	36 476	24 639	37 393	23 211	34 284	36 843	53 926	82 688	76 986	61 144	200 635	262 469
Number Shares Allotted		100	100	100	100
Other Creditors					9 485	14 252	10 017	25 177	4 267	5 770	6 641	3 078
Other Taxation Social Security Payable					18 216	33 098	22 164	31 777	29 564	29 176	63 023	44 775
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					31 902	32 680	33 772	29 454	17 748	73 826	75 201	85 201
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	22 029	7 500	499	1 874
Tangible Fixed Assets Cost Or Valuation	22 029	29 529	30 028	31 902
Tangible Fixed Assets Depreciation	2 754	9 447	14 593	18 920	22 165
Tangible Fixed Assets Depreciation Charged In Period		6 693	5 146	4 327	3 245
Total Additions Including From Business Combinations Property Plant Equipment						10 437	1 092	682	13 141	56 078	1 375	10 000
Total Assets Less Current Liabilities	55 751	44 721	52 828	36 193	44 021	49 967	64 588	91 196	88 232	111 637	239 536	299 145
Trade Creditors Trade Payables						9 575	6 095	586	4 776	7 376	5 207	2 647
Trade Debtors Trade Receivables					23 337	42 057	29 196	46 577	40 891	25 680	44 895	43 447
Creditors Due Within One Year Total Current Liabilities	28 010
Fixed Assets	19 275
Tangible Fixed Assets Depreciation Charge For Period	2 754

Company staff

Declan F.

Role: Director

Appointed: 12 September 2011

Latest update: 17 April 2024

People with significant control

Declan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Naziya N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Heritage Remedial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan F.

People with significant control

Declan F.

Naziya N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Heritage Remedial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan F.

People with significant control

Declan F.

Naziya N.

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