Heritage Software Ltd in Plymouth, PL5 1RD

Description

Data updated on: 01-11-2023

Situated at 82 Victoria Road, Plymouth PL5 1RD Heritage Software Ltd is a Private Limited Company registered under the 05883479 registration number. It appeared on 2006-07-21. The enterprise's classified under the NACE and SIC code 62090 meaning Other information technology service activities. Its most recent accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-04.

There is 1 director currently leading the business, namely Andrew C. who has been utilizing the director's tasks for eighteen years. Since 2006-07-21 Simon P., had performed assigned duties for this business up until the resignation in June 2010. What is more another director, specifically Stephen W. quit 14 years ago. In order to provide support to the directors, this specific business has been using the skills of Andrew C. as a secretary since 2006.

Andrew C. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	822	1 184

Balance Sheet
Current Assets	5 676	6 213	17 500	3 115	2 743	3 435
Net Assets Liabilities					236	217
Debtors	4 424	5 591	16 875	2 490	2 118
Net Assets Liabilities Including Pension Asset Liability	822	1 184	9 478	388	236
Stocks Inventory	1 252	622	625	625	625
Tangible Fixed Assets				1 294	971

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	819	1 181	9 475	385	233
Shareholder Funds	822	1 184

Other Financial Data
Creditors					3 478	4 584
Fixed Assets					971	1 366
Net Current Assets Liabilities	822	1 184	9 478	-906	-735	-1 149
Total Assets Less Current Liabilities	822	1 184			236	217
Advances Credits Directors			15 259	1 019	647	1 999
Advances Credits Made In Period Directors			15 259	1 260	5 128
Advances Credits Repaid In Period Directors				15 500	5 500
Capital Employed		1 184	9 478	388	236
Creditors Due Within One Year	4 854	5 029	8 022	4 021	3 478
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions				1 725
Tangible Fixed Assets Cost Or Valuation				1 725	1 725
Tangible Fixed Assets Depreciation				431	754
Tangible Fixed Assets Depreciation Charged In Period				431	323

Company staff

Andrew C.

Role: Secretary

Appointed: 21 July 2006

Latest update: 15 January 2024

Andrew C.

Role: Director

Appointed: 21 July 2006

Latest update: 15 January 2024

People with significant control

Andrew C.

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	31 October 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 12 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 January 2024
Annual Accounts 16 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 April 2014
Annual Accounts 10 January 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 January 2015

Heritage Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Andrew C.

Simon P.

Stephen W.

People with significant control

Andrew C.

Accounts Documents

Company filings

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