Heritage Wealth Planning Ltd in Dartford, DA1 2JH

Description

Data updated on: 01-11-2023

10472500 - reg. no. used by Heritage Wealth Planning Ltd. The company was registered as a Private Limited Company on 2016-11-10. The company has been operating in this business for 8 years. The enterprise may be reached at C/o Martin Ives & Co. Ltd The Hill Hub 1a Highfield Road in Dartford. The office's postal code assigned to this address is DA1 2JH. This company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to Friday 30th September 2022 and the latest annual confirmation statement was submitted on Wednesday 4th October 2023.

At the moment, we have only a single managing director in the company: Waseem P. (since 2016-11-10). The following company had been directed by Samman P. till seven years ago.

Executives who have control over the firm are as follows: Waseem P. owns over 1/2 to 3/4 of company shares . Samman P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		61 055	57 084	126 405
Current Assets	15 000	76 055	72 084	141 405	137 360	173 554
Debtors	15 000	15 000	15 000	15 000
Net Assets Liabilities	757	21 159	44 423	38 937	25 763	69 843
Property Plant Equipment	900	675	506	3 326

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 680	2 120	2 480
Accumulated Depreciation Impairment Property Plant Equipment	300	525	694	694
Additions Other Than Through Business Combinations Property Plant Equipment	1 200			2 820
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings				50 000
Creditors	15 143	125 571	98 167	124 114	143 486	144 198
Fixed Assets	900	70 675	70 506	73 326	72 495	71 871
Increase From Depreciation Charge For Year Property Plant Equipment	300	225	169
Intangible Assets		70 000	70 000	70 000
Intangible Assets Gross Cost		70 000	70 000	70 000
Net Current Assets Liabilities	-143	-49 516	-26 083	15 611	-6 126	29 356
Other Creditors	12 500	112 928	92 648	111 684
Property Plant Equipment Gross Cost	1 200	1 200	1 200	4 020
Taxation Social Security Payable	2 643	12 643	5 519	13 277
Total Additions Including From Business Combinations Intangible Assets		70 000
Total Assets Less Current Liabilities			44 423	90 617	66 369	101 227
Trade Creditors Trade Payables				833
Trade Debtors Trade Receivables	15 000	15 000	15 000	15 000

Company staff

Waseem P.

Role: Director

Appointed: 10 November 2016

Latest update: 12 March 2024

People with significant control

Waseem P.

Notified on 10 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Samman P.

Notified on 10 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-10
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Heritage Wealth Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waseem P.

Samman P.

People with significant control

Waseem P.

Samman P.

Accounts Documents

Company filings

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