Heritage Willservices (essex) Limited in East Grinstead, RH19 4LZ

Description

Data updated on: 01-11-2023

Heritage Willservices (essex) Limited has been in this business for twenty two years. Started with Registered No. 04460239 in the year 2002, the firm is based at The Hive 7A Bulrushes Business Park, East Grinstead RH19 4LZ. The company's principal business activity number is 96090: Other service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-06-13.

David M. and Philip H. are registered as the company's directors and have been working on the company success since May 2016.

David M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-01-31	2015-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 204	-1 994	11 994	17 433	23 341

Balance Sheet
Cash Bank In Hand	3 320	1 260	16 621	1 730	155
Current Assets	3 488	1 260	135 770	231 989	141 901
Debtors	168	0	119 149	230 259	141 746
Net Assets Liabilities Including Pension Asset Liability	1 204	-1 994	11 994
Tangible Fixed Assets	717	537

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 104	-2 094	11 894	17 333	23 241
Shareholder Funds	1 204	-1 994	11 994	17 433	23 341

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 001	3 791
Fixed Assets	717	537
Net Current Assets Liabilities	487	-2 531	11 994
Tangible Fixed Assets Cost Or Valuation	3 059	3 059
Tangible Fixed Assets Depreciation	2 342	2 522
Tangible Fixed Assets Depreciation Charge For Period		180
Total Assets Less Current Liabilities	1 204	-1 994	11 994	17 433	23 341
Creditors Due Within One Year		3 791	123 776	214 556	118 560
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 522
Tangible Fixed Assets Disposals			3 059

Company staff

David M.

Role: Director

Appointed: 18 May 2016

Latest update: 21 January 2024

Role: Corporate Nominee Director

Appointed: 13 June 2002

Resigned: 13 June 2002

Address: London, NW11 7TJ

Latest update: 21 January 2024

Kirsty F.

Role: Secretary

Appointed: 13 June 2002

Resigned: 08 March 2013

Latest update: 21 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 June 2002

Resigned: 13 June 2002

Address: London, NW11 7TJ

Latest update: 21 January 2024

People with significant control

David M.

Notified on 17 May 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	18 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Heritage Willservices (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Philip H.

Dan A.

Giles M.

Giles M.

Raymond F.

Company Directors Limited

Kirsty F.

Temple Secretaries Limited

People with significant control

David M.

Accounts Documents

Company filings

Filing category

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