Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 7 July 2027
- Last conf. stmt
- 23 June 2026
Heritage House Management Services 2011 Ltd
- Incorporated
- 23 June 2011 (15 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Mouna Butrous
- Owned by
- Neil Brocklebank
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 2nd FloorMaritime Place QuaysideChatham MaritimeChathamME4 4QZ
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 19 April 2018
British
Born October 1952 (74)
Butrous, Mouna
Director · Appointed 19 April 2018
British
Born January 1959 (67)
Director · Appointed 19 April 2017
British
Born February 1961 (65)
Eachells, Donavon James
Director · Appointed 9 September 2015
British
Born September 1949 (77)
Officer history (5 former)
19 April 2018
19 April 2018
Appointed Butrous, Mouna as Director
19 April 2018
19 April 2017
9 September 2015
Appointed Eachells, Donavon James as Director
4 June 2014
Resigned Interax Accountancy Services Limited as Corporate Secretary
27 February 2014
Resigned Oliver, Martin as Director
27 February 2014
27 February 2014
Resigned Gardner, John as Director
1 August 2012
Appointed Oliver, Martin as Director
13 December 2011
Appointed Interax Accountancy Services Limited as Corporate Secretary
10 October 2011
23 June 2011
23 June 2011
Appointed Gardner, John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1961 (65)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £521
- Cash
- £991
- Employees
- 4
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £2,532 | £1,510 | £1,314 | |||
| Cash | £991 | £993 | £2,532 | £1,510 | £1,314 | £1,051 |
| Creditors (< 1 year) | £470 | £468 | £444 | £402 | £372 | £421 |
| Net Current Assets | £2,088 | £1,108 | £942 | £630 | ||
| Net Assets | £521 | £525 | £2,088 | £1,108 | £942 | £630 |
| Shareholder Funds | £521 | £525 | £2,088 | £1,108 | £942 | £630 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Confirmation statement with no updates | 23 June 2026 | ||
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 24 March 2026 | Registered office address changed | |||
| 1 July 2025 | Confirmation statement with no updates | 23 June 2025 | ||
| 21 March 2025 | Total exemption full accounts | 30 June 2024 |
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