Heritage Windows (yorkshire) Limited
Corner House 11 Ladywell Gate HU15 1NL Welton
Number: 07911307
Incorporation date: 2012-01-16
Dissolution date: 2020-09-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
The business was registered in Welton under the ID 07911307. This company was registered in 2012. The main office of this firm was situated at Corner House 11 Ladywell Gate. The area code is HU15 1NL. This enterprise was formally closed in 2020, which means it had been active for 8 years.
The firm was supervised by an individual managing director: Paul B. who was controlling it for 8 years.
Paul B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | ||||||
| Net Worth | 374 | 763 | -8 838 | -6 215 | 1 799 | |
| Balance Sheet | ||||||
| Current Assets | 1 948 | 12 923 | 1 609 | 6 939 | 1 730 | 1 417 |
| Net Assets Liabilities | 5 913 | 12 525 | ||||
| Cash Bank In Hand | 1 948 | 12 923 | 262 | 6 939 | ||
| Debtors | 1 347 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 374 | 763 | -8 838 | -6 215 | 1 799 | |
| Tangible Fixed Assets | 974 | 3 504 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 373 | 762 | -8 839 | -6 216 | ||
| Shareholder Funds | 374 | 763 | -8 838 | -6 215 | 1 799 | |
| Other Financial Data | ||||||
| Creditors | 13 696 | 20 750 | ||||
| Fixed Assets | 974 | 3 504 | 6 053 | 17 808 | ||
| Net Current Assets Liabilities | 374 | 763 | -9 812 | -9 719 | -4 254 | 19 333 |
| Total Assets Less Current Liabilities | 374 | 763 | -8 838 | -6 215 | 1 799 | 1 525 |
| Creditors Due Within One Year | 1 574 | 12 160 | 11 421 | 16 658 | 5 984 | |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 298 | 3 636 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 298 | 4 934 | ||||
| Tangible Fixed Assets Depreciation | 324 | 1 430 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 324 | 1 106 | ||||
Role: Director
Appointed: 16 January 2012
Latest update: 29 December 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 30 January 2020 |
| Confirmation statement last made up date | 16 January 2019 |
| Annual Accounts 14 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-16 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 14 October 2013 |
| Annual Accounts 27 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 27 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts 28 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts 19 October 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 19 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts 27 October 2015 | |
| Date Approval Accounts | 27 October 2015 |
(1 page)