Company information:
Heritage Conservation Restoration Limited (No: 09449910)
Address: 123 WELLINGTON ROAD SOUTH, STOCKPORT, CHESHIRE, SK1 3TH, UNITED KINGDOM
Status: Active
Incorporated: 20-Feb-2015
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 29-Mar-2025
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: JAMES MICHAEL DALTON ( DOB: Jun-1985 From: Feb-2015 )
Current Director: MICHAEL GOULDING ( DOB: Aug-1979 From: Feb-2015 )
Current Director: JASON GEORGE ANTHONY HILL ( DOB: Jul-1970 From: Feb-2015 )
Current Director: GARY JOHN RAWLINSON ( DOB: Jul-1978 From: Feb-2015 )
Persons of Significant Control:
Mr Michael Goulding, Stockport, Cheshire, SK1 3TH, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30)
Mr Gary John Rawlinson, Stockport, Cheshire, SK1 3TH, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30)
Mr James Michael Dalton, Stockport, Cheshire, SK1 3TH, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30)
Mr Jason George Anthony Hill, Stockport, Cheshire, SK1 3TH, United Kingdom: Has significant influence or control (Notified: 2016-06-30, Ceased: 2020-08-11)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 160,718 | 203,474 | 241,723 | 288,066 | 273,510 | 317,425 | 323,698 | 322,214 | 160718.0,203474.0,241723.0,288066.0,273510.0,317425.0,323698.0,322214.0 |
| Current assets | 295,301 | 580,858 | 825,018 | 1,072,138 | 817,096 | 1,237,966 | 1,280,566 | 1,018,429 | 295301.0,580858.0,825018.0,1072138.0,817096.0,1237966.0,1280566.0,1018429.0 |
| Current assets / Total inventories | 3,250 | 51,404 | 49,712 | 99,934 | 11,450 | 1,750 | 1,750 | 1,750 | 3250.0,51404.0,49712.0,99934.0,11450.0,1750.0,1750.0,1750.0 |
| Current assets / Debtors | 191,077 | 236,823 | 275,116 | 294,017 | 323,439 | 273,159 | 146,976 | 349,304 | 191077.0,236823.0,275116.0,294017.0,323439.0,273159.0,146976.0,349304.0 |
| Current assets / Cash at bank and on hand | 100,974 | 292,631 | 500,190 | 678,187 | 482,207 | 963,057 | 1,131,840 | 667,375 | 100974.0,292631.0,500190.0,678187.0,482207.0,963057.0,1131840.0,667375.0 |
| Net current assets (liabilities) | 17,127 | 207,652 | 517,193 | 680,011 | 629,167 | 842,244 | 910,208 | 776,373 | 17127.0,207652.0,517193.0,680011.0,629167.0,842244.0,910208.0,776373.0 |
| Total assets less current liabilities | 177,845 | 411,126 | 758,916 | 968,077 | 902,677 | 1,159,669 | 1,233,906 | 1,098,587 | 177845.0,411126.0,758916.0,968077.0,902677.0,1159669.0,1233906.0,1098587.0 |
| Provisions for liabilities, balance sheet subtotal | 8,599 | 16,727 | 19,594 | 29,903 | 27,138 | 33,747 | 34,393 | 28,529 | 8599.0,16727.0,19594.0,29903.0,27138.0,33747.0,34393.0,28529.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 8,599 | 16,727 | 19,594 | 8599.0,16727.0,19594.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 162,576 | 394,399 | 739,322 | 938,174 | 875,539 | 1,125,922 | 1,199,513 | 1,070,058 | 162576.0,394399.0,739322.0,938174.0,875539.0,1125922.0,1199513.0,1070058.0 |
| Equity / share capital and reserves | 162,576 | 394,399 | 739,322 | 938,174 | 875,539 | 1,125,922 | 1,199,513 | 1,070,058 | 162576.0,394399.0,739322.0,938174.0,875539.0,1125922.0,1199513.0,1070058.0 |