Heritage Will Writing (dorset) Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Situated at 14a Albany Road, Weymouth DT4 9TH Heritage Will Writing (dorset) Limited is a Private Limited Company with 09274919 registration number. The company was created on October 22, 2014. This business's Standard Industrial Classification Code is 70221 and their NACE code stands for Financial management. Heritage Will Writing (dorset) Ltd reported its account information for the financial period up to 2023-03-31. The most recent confirmation statement was released on 2022-12-04.

In order to satisfy the customers, this business is continually being led by a number of two directors who are Philip S. and Alison T.. Their outstanding services have been of great importance to this specific business for 10 years.

Executives who control the firm include: Alison T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Philip S. 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	2015-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-15 054	-17 060

Balance Sheet
Cash Bank In Hand	1 613	3 637
Cash Bank On Hand		3 637	5 232	1 462	4 084	5 104	3 494	3 624
Current Assets	1 613	7 667	25 232	1 462	4 084	9 104	8 094	3 624
Debtors		4 030	20 000			4 000	4 600
Net Assets Liabilities		-17 060	-3 279	-939	161	1 788	1 428	1 668
Net Assets Liabilities Including Pension Asset Liability	-15 054	-17 060
Other Debtors			20 000			4 000
Property Plant Equipment		403	272	204	153	115	86	64
Tangible Fixed Assets	403	403

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-15 056	-17 062
Shareholder Funds	-15 054	-17 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		135	266	334	385	423	452	474
Average Number Employees During Period			3	1		1	1	1
Corporation Tax Payable					271	390
Creditors		20 717	26 717	2 141	3 341	7 031	6 584	2 020
Creditors Due After One Year	16 687	20 717
Creditors Due Within One Year	383	4 413
Increase From Depreciation Charge For Year Property Plant Equipment			131	68	51	38	29	22
Net Current Assets Liabilities	1 230	3 254	23 166	998	3 349	8 704	7 926	3 624
Number Shares Allotted	40	40
Number Shares Issued Fully Paid					40	40	40	40
Other Creditors			1 624
Other Taxation Social Security Payable		383	442	464	464	10
Par Value Share	1	1			1	1	1	1
Profit Loss					1 100	1 627	-360	240
Property Plant Equipment Gross Cost		538	538	538	538	538	538
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	538
Tangible Fixed Assets Cost Or Valuation	538
Tangible Fixed Assets Depreciation	135
Tangible Fixed Assets Depreciation Charged In Period	135
Total Assets Less Current Liabilities	1 633	3 657	23 438	1 202	3 502	8 819	8 012	3 688

Company staff

Philip S.

Role: Director

Appointed: 22 October 2014

Latest update: 27 January 2024

Alison T.

Role: Director

Appointed: 22 October 2014

Latest update: 27 January 2024

People with significant control

Alison T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Philip S.

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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	22 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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
End Date For Period Covered By Report	31 March 2022

Heritage Will Writing (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Alison T.

People with significant control

Alison T.

Philip S.

Accounts Documents

Company filings

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