Heritage Flooring (UK) Ltd

Active05549524 Private limited company
Incorporated
31 August 2005 (21 years)
Industry
Other retail sale not in stores, stalls or markets (47990)
Owned by
Anthony John Elliott
Accounts type
Micro entity
Region
South East
Address
The Coachworks
Old Mill Lane
Aylesford
Kent The Coachworks
Old Mill Lane
Aylesford
ME20 7DT

Filing status

Accounts due
30 September 2025
Last accounts
31 December 2023
Conf. stmt due
14 September 2027
Last conf. stmt
31 August 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 February 2006
British
Born June 1970 (56)
Officer history (5 former)
27 August 2014
Resigned Elliott, Nicola Jennifer as Secretary
21 May 2007
Appointed Elliott, Nicola Jennifer as Secretary
21 May 2007
Resigned Lowe, Sarah Rebecca as Secretary
1 February 2007
Resigned UK Company Secretaries Limited as Corporate Secretary
21 September 2006
Appointed Lowe, Sarah Rebecca as Secretary
1 February 2006
Appointed Elliott, Anthony John as Director
1 February 2006
Appointed UK Company Secretaries Limited as Corporate Secretary
31 August 2005
Appointed UK Incorporations Limited as Corporate Director
31 August 2005
Resigned UK Incorporations Limited as Corporate Director
31 August 2005
Appointed UK Company Secretaries Limited as Corporate Secretary
31 August 2005
Resigned UK Company Secretaries Limited as Corporate Secretary

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Has significant influence or control
British
Born June 1970 (56)

Financials

Balance sheet as at 31 December 2023 · micro entity accounts

Net Assets
(£97,179)
Employees
1
Debt Ratio
5891%
Current Ratio
0.0x

Trend

Net Assets
(£100k) (£50k) £0 £50k £100k 2019 2020 2021 2022 2023 (£33,272) £83,478 (£85,039) (£50,792) (£97,179)
Balance sheet detail
20232022202120202019
Fixed Assets£608£2,335£3,113£4,151£5,536
Current Assets£1,070£54,797£44,045£49,545£87,430
Creditors (< 1 year)£57,396£62,561£83,084£126,238
Creditors (> 1 year)£41,461£45,363£49,113£50,000
Net Current Assets(£56,326)(£7,764)(£39,039)£49,545(£38,808)
Net Assets(£97,179)(£50,792)(£85,039)£83,478(£33,272)
Shareholder Funds(£97,179)(£50,792)(£85,039)£83,478(£33,272)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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