Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 22 December 2026
- Last conf. stmt
- 8 December 2025
Heritage Accountancy & Taxation Services Limited
- Incorporated
- 17 October 2006 (20 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)
- Directors
- Owned by
- Malcolm Harrison
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- 14A Percival RoadRugbyWarwickshireCV22 5JS
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 18 October 2006
British
Born January 1962 (64)
Officer history (3 former)
17 October 2013
Resigned Retallick, Gillian Mary as Secretary
18 October 2006
18 October 2006
Appointed Retallick, Gillian Mary as Secretary
18 October 2006
18 October 2006
17 October 2006
17 October 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 17 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1962 (64)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £23,253
- Employees
- 1
- Debt Ratio
- 31%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £543 | £642 | £855 | £1,139 | £1,518 | £772 | £1,030 |
| Current Assets | £33,215 | £21,551 | £19,538 | £19,038 | £17,834 | £15,833 | £6,621 |
| Creditors (< 1 year) | £10,505 | £10,423 | £9,168 | £10,349 | £8,663 | £9,120 | £7,489 |
| Net Current Assets | £22,710 | £11,128 | £10,370 | £8,689 | £9,171 | £6,713 | (£868) |
| Net Assets | £23,253 | £11,770 | £11,225 | £9,828 | £10,689 | £7,485 | £162 |
| Shareholder Funds | £23,253 | £11,770 | £11,225 | £9,828 | £10,689 | £7,485 | £162 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Micro company accounts | 31 October 2025 | ||
| 8 December 2025 | Confirmation statement with no updates | 8 December 2025 | ||
| 17 October 2025 | Confirmation statement with no updates | 17 October 2025 | ||
| 2 July 2025 | Micro company accounts | 31 October 2024 | ||
| 18 November 2024 | Confirmation statement with no updates | 17 October 2024 |
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