Heritage Stone Centre Ltd in Shrewsbury, SY2 6BL

Description

Data updated on: 01-11-2023

This enterprise is widely known as Heritage Stone Centre Ltd. This firm was originally established seventeen years ago and was registered under 06261621 as its reg. no. This particular headquarters of the firm is based in Shrewsbury. You can contact it at Kingsland House, 39 Abbey Foregate. This business's declared SIC number is 23700 which stands for Cutting, shaping and finishing of stone. Heritage Stone Centre Limited reported its account information for the period that ended on 2023/03/31. The firm's most recent confirmation statement was filed on 2023/05/29.

Angus T. is this enterprise's solitary director, who was arranged to perform management duties in 2007.

Angus T. 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	2011-03-31	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	GBP
Net Worth	68 173	33 650	1 501

Balance Sheet
Cash Bank In Hand	52 717	8 405	24 106
Current Assets	153 814	102 382	97 507	98 337	102 506	91 431	105 590	118 176	144 193	142 974	239 604	168 367	164 863
Debtors	22 508	18 265	4 055
Intangible Fixed Assets	48 750	45 750	42 750
Net Assets Liabilities						106	6 257	43 820	90 742	71 584	114 216	107 981	86 527
Net Assets Liabilities Including Pension Asset Liability	68 173	33 650	1 501
Stocks Inventory	78 589	75 712	69 346
Tangible Fixed Assets	14 623	8 136	8 680

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	68 073	33 550	1 401
Shareholder Funds	68 173	33 650	1 501

Other Financial Data
Accruals Deferred Income				3 416	2 850	2 989
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 989	4 074	9 492	9 196	24 447	56 621	34 426	42 914
Average Number Employees During Period								2	2	3	3	3	3
Capital Reserves			1 501	-9 986	684	106
Creditors						135 882	138 167	116 555	104 373	95 474	108 259	69 589	70 949
Creditors Due Within One Year	148 273	121 545	145 246	159 593	153 842	135 882
Fixed Assets	63 373	53 886	51 430	49 371	52 921	45 812	40 776	48 107	56 607	45 599	37 651	42 290	33 381
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250	14 250	17 250
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Land Buildings Operating Leases Expiring Within One Year			4 200	4 200
Net Assets Liability Excluding Pension Asset Liability			1 501	-9 986	684	106
Net Current Assets Liabilities	5 541	-19 163	-47 739	-59 357	-49 387	-42 717	-30 445	5 205	43 331	50 432	133 186	100 117	96 060
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 899	1 949	1 734	2 132	3 584	3 511	2 932	1 841	1 339	2 146
Provisions For Liabilities Charges	741	1 073	2 190
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 300	7 800
Tangible Fixed Assets Cost Or Valuation	50 326	52 626	55 426
Tangible Fixed Assets Depreciation	35 703	44 490	46 746
Tangible Fixed Assets Depreciation Charged In Period		8 787	4 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 188
Tangible Fixed Assets Disposals			5 000
Total Assets Less Current Liabilities	68 914	34 723	3 691	-6 570	3 534	3 095	10 331	53 312	99 938	96 031	170 837	142 407	129 441

Company staff

Angus T.

Role: Director

Appointed: 29 May 2007

Latest update: 9 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 May 2007

Resigned: 29 May 2007

Address: London, NW11 7TJ

Latest update: 9 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 May 2007

Resigned: 29 May 2007

Address: London, NW11 7TJ

Latest update: 9 April 2024

Jennifer T.

Role: Secretary

Appointed: 29 May 2007

Resigned: 31 October 2015

Latest update: 9 April 2024

People with significant control

Angus T.

Notified on 30 May 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 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 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013
Annual Accounts 27 November 2015
Date Approval Accounts	27 November 2015

Heritage Stone Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus T.

Temple Secretaries Limited

Company Directors Limited

Jennifer T.

People with significant control

Angus T.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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