Heritage Damp Proofing Ltd

Active05443161 Private limited company
Incorporated
4 May 2005 (21 years)
Industry
Other specialised construction activities n.e.c. (43999)
Owned by
Mark Bone
Accounts type
Total exemption full
Region
East Midlands
Address
Stapleford Estate Saxby Road
Saxby
Melton Mowbray
LE14 2SB

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
17 May 2027
Last conf. stmt
3 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 4 May 2005
British
Born April 1962 (64)
Fanton, Vanessa
Secretary · Appointed 4 May 2005
British
Officer history (2 former)
1 January 2010
Resigned Bone, Thomas James as Director
4 May 2005
Appointed Bone, Mark James as Director
4 May 2005
Appointed Fanton, Vanessa as Secretary
4 May 2005
Appointed Bone, Thomas James as Secretary
4 May 2005
Resigned Bone, Thomas James as Secretary
4 May 2005
Appointed Bone, Thomas James as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Mark Bone
Individual · Notified 6 April 2017
Owns 75–100% of shares
British
Born April 1962 (64)

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
(£2,079)
Cash
£84
Employees
1
Debt Ratio
156%
Current Ratio
6.0x

Trend

Net Assets
(£10k) (£5k) £0 £5k 2020 2021 2023 2024 2025 £411 (£8,121) (£5,104) (£4,598) (£2,079)
Balance sheet detail
20252024202320212020
Fixed Assets£126£158£211£330£564
Current Assets£3,605£6,222£10,857£22,588£36,103
Debtors£3,521£4,945£9,963£22,388£4,463
Cash£84£1,077£694£31,440
Creditors (< 1 year)£598£1,615£2,274£8,239£13,456
Creditors (> 1 year)£5,212£9,363£13,898£22,800£22,800
Net Current Assets£3,007£4,607£8,583£14,349£22,647
Net Assets(£2,079)(£4,598)(£5,104)(£8,121)£411
Shareholder Funds(£2,079)(£4,598)(£5,104)(£8,121)£411

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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