Heritage And Design Limited in Ayr, KA8 8AZ

Description

Data updated on: 01-11-2023

Heritage And Design Limited can be gotten hold of in 24 York Street, in Ayr. The company's zip code is KA8 8AZ. Heritage And Design has been active in this business since it was registered on 2005-02-16. The company's Companies House Reg No. is SC280108. Since 2016-11-28 Heritage And Design Limited is no longer under the business name Strathaven Design Services. This enterprise's Standard Industrial Classification Code is 71111 : Architectural activities. The firm's most recent annual accounts were submitted for the period up to 2023-02-28 and the most current confirmation statement was filed on 2023-05-16.

When it comes to the company, the full range of director's obligations have so far been fulfilled by John D. who was assigned this position on 2014-11-11. For two years Alison D., had fulfilled assigned duties for this specific company until the resignation 3 years ago. As a follow-up a different director, specifically Stephanie E. gave up the position in November 2014. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Alison D. as a secretary since April 2021.

Previous company's names
Heritage And Design Limited 2016-11-28
Strathaven Design Services Ltd. 2005-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-244	-628

Balance Sheet
Cash Bank On Hand							3 093	7 743	339
Current Assets	16	10							339		821	14 309	5 468	1 170
Net Assets Liabilities							1 260	6 148	-1 359	-215	1 048	13 352	4 681	1 581
Property Plant Equipment							735	661	597
Cash Bank In Hand	16	10	10	12	27	3 948	3 093
Net Assets Liabilities Including Pension Asset Liability	-244	-628	-628	-973	-1 300	-2 064	1 260
Tangible Fixed Assets	1 243	1 119	1 119	1 008	907	817	735

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-344	-728	-728	-1 073	-1 400	-2 164	1 160
Shareholder Funds	-244	-628

Other Financial Data
Version Production Software											2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal											700
Accumulated Depreciation Impairment Property Plant Equipment							1 485	1 559	1 623
Average Number Employees During Period							2	2	2	2	2	1	1	1
Corporation Tax Payable							851	1 856
Creditors							2 568	2 256	2 295	752	1 298	4 747	4 857	2 846
Fixed Assets	1 243	1 119							597	537	2 225	3 790	4 070	3 257
Increase From Depreciation Charge For Year Property Plant Equipment								74	64
Net Current Assets Liabilities	-1 487	-1 747	-1 747	-1 981	-2 207	-2 881	525	5 487	-1 956	-752	-477	9 562	611	-1 676
Nominal Value Allotted Share Capital							100	100	100
Number Shares Allotted				100	100	100	100	100	100
Other Creditors							1 317		1 895
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost							2 220	2 220	2 220
Taxation Social Security Payable								1 856
Total Assets Less Current Liabilities	-244	-628							-1 359	-215	1 748	13 352	4 681	1 581
Trade Creditors Trade Payables							400	400	400
Creditors Due Within One Year Total Current Liabilities	1 503	1 757
Tangible Fixed Assets Cost Or Valuation	2 220	2 220	2 220	2 220	2 220	2 220	2 220
Tangible Fixed Assets Depreciation	977	1 101	1 101	1 212	1 313	1 403	1 485
Tangible Fixed Assets Depreciation Charge For Period		124
Capital Employed			-628	-973	-1 300	-2 064	1 260
Creditors Due Within One Year			1 757	1 993	2 234	6 829	2 568
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				111	101	90	82

Company staff

Alison D.

Role: Secretary

Appointed: 10 April 2021

Latest update: 14 March 2024

Executives who have control over the firm are as follows: Alison D. owns 1/2 or less of company shares. John D. owns over 3/4 of company shares.

Alison D.

Notified on 4 November 2019

Nature of control:

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 May 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 13 May 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 May 2014

Heritage And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

John D.

Alison D.

Stephanie E.

Alison D.

John D.

People with significant control

Alison D.

John D.

Accounts Documents

Company filings

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