The Heritage Practice Limited in Basingstoke, RG21 7JE

Description

Data updated on: 01-11-2023

The Heritage Practice has been operating offering its services for thirteen years. Established under company registration number 07629719, this firm is registered as a Private Limited Company. You can contact the main office of the firm during its opening hours under the following address: Clifton House Bunnian Place, RG21 7JE Basingstoke. The enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The Heritage Practice Ltd released its latest accounts for the financial period up to Tuesday 31st May 2022. Its most recent annual confirmation statement was submitted on Wednesday 25th October 2023.

From the information we have gathered, this particular business was founded in 11th May 2011 and has so far been managed by two directors.

Executives who control the firm include: Kathryn G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles R. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	100	100	38 541

Balance Sheet
Current Assets		100	17 072	53 587	25 914	241 865	470 312	308 918	189 854	290 237	367 904
Net Assets Liabilities									129 928	184 407	178 893
Cash Bank In Hand	100	100	7 810
Debtors			9 262
Net Assets Liabilities Including Pension Asset Liability	100	100	38 541
Tangible Fixed Assets			28 000

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve			38 441
Shareholder Funds	100	100	38 541

Other Financial Data
Amount Specific Advance Or Credit Directors							88 435	168 428
Amount Specific Advance Or Credit Made In Period Directors							171 352	261 626	331 000
Amount Specific Advance Or Credit Repaid In Period Directors							82 917	181 633	499 428
Average Number Employees During Period						2	3	2	3	3	3
Capital Reserves			38 541	29 816	672
Creditors					28 789	110 179	170 767	147 606	71 722	40 794	62 697
Creditors Due Within One Year			2 562	27 868	28 789
Fixed Assets			28 000	4 097	3 547	1 736	2 336	15 694	11 796	74 590	54 666
Net Current Assets Liabilities		100	14 510	25 719	-2 875	131 686	299 545	161 312	118 132	150 611	186 924
Total Assets Less Current Liabilities		100	42 510	29 816	672	133 422	301 881	177 006	129 928	225 201	241 590
Advances Credits Directors			3 969	8 489	9 867
Advances Credits Made In Period Directors				99 437
Advances Credits Repaid In Period Directors			3 969	103 957
Creditors Due After One Year			3 969
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			30 000
Tangible Fixed Assets Cost Or Valuation			30 000
Tangible Fixed Assets Depreciation			2 000
Tangible Fixed Assets Depreciation Charged In Period			2 000

Company staff

Charles R.

Role: Director

Appointed: 07 October 2019

Latest update: 25 April 2024

Kathryn G.

Role: Director

Appointed: 11 May 2011

Latest update: 25 April 2024

People with significant control

Kathryn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Charles R.

Notified on 30 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-05-11
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 June 2012
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25th February 2016
Annual Accounts 9th December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

The Heritage Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles R.

Kathryn G.

People with significant control

Kathryn G.

Charles R.

Accounts Documents

Company filings

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