Heritage Vision Limited in Blandford Forum, DT11 8JF

Description

Data updated on: 01-11-2023

Located in The Old Dryer Hinton Business Park, Blandford Forum DT11 8JF Heritage Vision Limited is a Private Limited Company registered under the 05150729 Companies House Reg No. This company was set up on 10th June 2004. The enterprise's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Heritage Vision Ltd filed its account information for the period up to 2022-06-30. The latest annual confirmation statement was filed on 2023-01-13.

The directors currently appointed by this particular limited company are: Alan B. chosen to lead the company in 2015 in March and Nichola B. chosen to lead the company on 10th June 2004.

Executives who have control over the firm are as follows: Nichola B. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Alan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 483	5 454	4 559	13 594	6 596	285

Balance Sheet
Cash Bank In Hand	1 646	1 754	3 940	4 379	4 538	824
Cash Bank On Hand						824	4 969	1 886	4 406	13 915	17 765	13 026	13 708
Current Assets	5 557	2 662	10 160	21 295	11 827	8 404	8 990	12 412	16 788	16 276	21 350	32 988	18 237
Debtors	3 911	908	6 220	16 916	7 289	7 580	4 021	10 526	12 382	2 361	3 585	19 962	4 529
Other Debtors									1 115	1 333	701	1 057	853
Property Plant Equipment						6 048	6 414	1 569	850	561	570	869
Tangible Fixed Assets	13 600	12 003	10 618	8 872	7 672	6 048

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	250
Profit Loss Account Reserve	17 283	5 253	4 359	13 394	6 396	35
Shareholder Funds	17 483	5 454	4 559	13 594	6 596	285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 526	15 214	6 581	8 110	8 729	9 319	9 947	10 769
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						14 167	15 063	13 614	17 302	16 313	15 363	20 432	12 235
Creditors Due Within One Year	1 674	9 212	16 219	16 573	12 903	14 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 912
Disposals Property Plant Equipment								14 160
Dividends Paid							12 400	14 500	26 000	26 000	30 000	44 500	36 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 688	1 279	1 529	619	590	628	814
Net Current Assets Liabilities	3 883	-6 550	-6 059	4 722	-1 076	-5 763	-6 073	-1 202	-514	-37	5 987	12 556	6 002
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	250	250	250	250	250	250
Other Creditors						1 252	8 849	4 475	1 575	1 700	1 964	1 900	2 171
Other Taxation Social Security Payable						12 915	6 214	9 139	12 855	14 613	13 399	18 532	10 064
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							12 456	14 526	25 969	26 188	36 033	51 368	29 542
Property Plant Equipment Gross Cost						18 574	21 628	8 150	8 960	9 290	9 889	10 816	11 734
Share Capital Allotted Called Up Paid	200	200	200	200	200	250
Tangible Fixed Assets Additions		315	579		654	49
Tangible Fixed Assets Cost Or Valuation	16 977	17 292	17 871	17 871	18 525	18 574
Tangible Fixed Assets Depreciation	3 377	5 288	7 253	8 999	10 853	12 526
Tangible Fixed Assets Depreciation Charged In Period		1 911	1 964	1 746	1 854	1 673
Total Additions Including From Business Combinations Property Plant Equipment							3 054	682	810	330	599	927	918
Total Assets Less Current Liabilities	17 483	5 453	4 559	13 594	6 596	285	341	367	336	524	6 557	13 425	6 967
Trade Creditors Trade Payables									2 872
Trade Debtors Trade Receivables						7 580	4 021	10 526	11 267	1 028	2 884	18 905	3 676

Company staff

Alan B.

Role: Director

Appointed: 23 March 2015

Latest update: 18 March 2024

Nichola B.

Role: Director

Appointed: 10 June 2004

Latest update: 18 March 2024

Alan B.

Role: Secretary

Appointed: 10 June 2004

Latest update: 18 March 2024

People with significant control

Nichola B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 January 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 March 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 December 2013

Heritage Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Nichola B.

Alan B.

Alan B.

People with significant control

Nichola B.

Alan B.

Accounts Documents

Company filings

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