Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 February 2027
- Last conf. stmt
- 1 February 2026
Heritage Management Limited
- Incorporated
- 5 July 2004 (22 years)
- Industry
- Residents property management (98000)
- Directors
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- East of England
- Address
- Vantage Point23 Mark RoadHemel HempsteadHP2 7DN
Officers 3 active
Officer details are public data from the Companies House register.
Foster, Neil Gavin
Secretary · Appointed 29 October 2021
Director · Appointed 29 October 2021
British
Born October 1969 (57)
Director · Appointed 29 October 2021
British
Born June 1967 (59)
Officer history (6 former)
22 January 2026
30 June 2023
Resigned Cobb, Philip John as Director
1 July 2022
1 November 2021
Appointed Cobb, Philip John as Director
29 October 2021
Appointed Foster, Neil Gavin as Secretary
29 October 2021
29 October 2021
29 October 2021
Resigned Cobb, Philip John as Secretary
29 October 2021
Resigned Cobb, Philip John as Director
12 April 2013
5 July 2004
5 July 2004
5 July 2004
5 July 2004
Appointed Cobb, Philip John as Secretary
5 July 2004
Appointed Cobb, Philip John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 29 October 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 05312168
Former controllers (1)
29 October 2021
Ceased Philip John Cobb — Owns 75–100% of shares
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £220,162
- up £65,415 (42%)
- Employees
- 7
- no change
- 2020: 7 in the 2021 accounts
- Debt Ratio
- 30%
- Current Ratio
- 3.3x
Trend
Shareholder Funds
Balance sheet detail
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Fixed Assets | £6,830 | £6,436 | £7,397 |
| Current Assets | £305,822 | £266,809 | £111,786 |
| Creditors (< 1 year) | £92,490 | £119,568 | £75,118 |
| Net Current Assets | £213,332 | £149,847 | £37,668 |
| Net Assets | £220,162 | ||
| Shareholder Funds | £220,162 | £154,747 | £43,565 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 February 2026 | Confirmation statement with updates | 1 February 2026 | ||
| 22 January 2026 | Termination of appointment of a director | |||
| 19 September 2025 | Accounts filing | |||
| 19 September 2025 | Audit exemption subsidiary accounts | 31 December 2024 | ||
| 5 September 2025 | Other filing |
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