Heritage Property Group Ltd in Pudsey, LS28 7DS

Description

Data updated on: 01-11-2023

Heritage Property Group began its operations in the year 2016 as a Private Limited Company under the following Company Registration No.: 10191006. This firm has been active for 8 years and it's currently active. The firm's head office is situated in Pudsey at Home,. You can also find this business using its area code : LS28 7DS. It 's been seven years since The company's business name is Heritage Property Group Ltd, but till 2017 the name was Heritage Apart-hotels and up to that point, until 2017-01-18 the company was known as Ideas Property Trading. It means this company used three different company names. This business's registered with SIC code 68320 - Management of real estate on a fee or contract basis. The most recent annual accounts describe the period up to 31st May 2022 and the most current annual confirmation statement was released on 27th January 2023.

In order to meet the requirements of its client base, the following firm is being directed by a number of two directors who are James W. and Ian M.. Their work been of utmost use to the following firm since 2018-05-14.

Previous company's names
Heritage Property Group Ltd 2017-01-19
Heritage Apart-hotels Ltd 2017-01-18
Ideas Property Trading Ltd 2016-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 325	4 827	710	22 737	24 677	74
Current Assets	39 467	7 088	56 898	75 497	59 178	34 560	67 704
Debtors	93 956	2 261	56 188	52 760	34 501	41 240
Net Assets Liabilities	149 856	276 223	529 549	550 459	608 739	638 183	933 911
Other Debtors	37 142	2 261			2 195	15 860
Property Plant Equipment	1 165 374	2 060 410	54 200	38 959	23 908	9 730

Other Financial Data
Version Production Software				2 022	2 021	2 022
Accrued Liabilities	1 350		5 923	1 404	1 670	980
Accrued Liabilities Deferred Income						979	37 892
Accumulated Depreciation Impairment Property Plant Equipment	132 000	24 749	36 536	51 777	66 828	81 006
Additions Other Than Through Business Combinations Property Plant Equipment	1 297 374
Average Number Employees During Period						2	2
Bank Borrowings		1 242 671	1 068 245	1 523 994	1 523 994	1 523 994
Bank Borrowings Overdrafts		32 385
Creditors	512 916	59 231	339 975	104 441	53 352	31 931	73 062
Fixed Assets	1 165 374	2 060 410	2 197 264	2 182 023	2 166 972	2 152 794	2 497 171
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-1 994 423
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			152 000
Increase From Depreciation Charge For Year Property Plant Equipment	132 000		15 146	15 241	15 051	14 178
Investment Property			2 143 064	2 143 064	2 143 064	2 143 064
Investment Property Fair Value Model			2 143 064	2 143 064	2 143 064
Loans From Directors		311 053	302 857	102 834	35 191
Net Current Assets Liabilities	416 635	52 143	-283 077	-28 944	5 826	9 383	-1 374
Other Creditors	19 412	5 797	27 688	78 626	11 309	18 319
Prepayments Accrued Income			1 625		3 447	6 754
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	56 814					6 754	3 984
Property Plant Equipment Gross Cost	1 297 374	2 085 159	90 736	90 736	90 736	90 736
Taxation Including Deferred Taxation Balance Sheet Subtotal		24 273
Taxation Social Security Payable		10 438	639	175
Total Assets Less Current Liabilities	748 739	2 008 267	1 914 187	2 153 079	2 172 798	2 163 156	2 495 797
Trade Creditors Trade Payables	492 154	10 611	2 868	28	4 547	11 994
Trade Debtors Trade Receivables				13 737
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment			-3 359
Transfers To From Property Plant Equipment Fair Value Model			-1 991 064
Value-added Tax Payable					635	638
Provisions For Liabilities Balance Sheet Subtotal		24 273

Company staff

James W.

Role: Director

Appointed: 14 May 2018

Latest update: 23 April 2024

Ian M.

Role: Director

Appointed: 20 May 2016

Latest update: 23 April 2024

People with significant control

Executives with significant control over the firm are: Ian M. has substantial control or influence over the company. The Property Collection Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Richmond at Marske Hall, Marske, DL11 7NB, North Yorkshire and was registered as a PSC under the reg no 11341806.

Ian M.

Notified on 20 May 2016

Nature of control:

substantial control or influence

The Property Collection Limited

Address: Marske Stables, Marske Hall, Marske, Richmond, North Yorkshire, DL11 7NB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 11341806

Notified on 21 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	20 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Heritage Property Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Ian M.

Honor B.

Honor B.

People with significant control

Ian M.

The Property Collection Limited

Accounts Documents

Company filings

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