The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bond, Raymond John
    Director born in March 1950
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Raymond John Bond
    Born in March 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ferrier, Jolyon
    Director born in May 1988
    Individual (9 offsprings)
    Officer
    2024-03-31 ~ now
    OF - Director → CIF 0
    Ferrier, Jolyon
    Individual (9 offsprings)
    Officer
    2024-03-31 ~ now
    OF - Secretary → CIF 0
    Jolyon Ferrier
    Born in May 1988
    Individual (9 offsprings)
    Person with significant control
    2024-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Bond, Patricia Ann
    Director born in October 1950
    Individual
    Officer
    1994-02-12 ~ 2013-02-01
    OF - Director → CIF 0
  • 2
    Stubbs, Peter
    Director born in May 1945
    Individual (1 offspring)
    Officer
    1995-03-30 ~ 2024-03-31
    OF - Director → CIF 0
    Stubbs, Peter
    Individual (1 offspring)
    Officer
    ~ 2024-03-31
    OF - Secretary → CIF 0
    Mr Peter Stubbs
    Born in May 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Prior, Robert John
    Contract Services born in July 1949
    Individual
    Officer
    ~ 1994-02-11
    OF - Director → CIF 0
parent relation
Company in focus

HERITAGE CONTRACT SERVICES LIMITED

Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Average Number of Employees
422023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,432 GBP2024-03-31
4,027 GBP2023-03-31
Fixed Assets
2,432 GBP2024-03-31
4,027 GBP2023-03-31
Total Inventories
41,644 GBP2024-03-31
64,030 GBP2023-03-31
Debtors
Current
34,129 GBP2024-03-31
28,174 GBP2023-03-31
Current Assets
75,773 GBP2024-03-31
92,204 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-62,167 GBP2024-03-31
-71,363 GBP2023-03-31
Net Current Assets/Liabilities
13,606 GBP2024-03-31
20,841 GBP2023-03-31
Total Assets Less Current Liabilities
16,038 GBP2024-03-31
24,868 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,221 GBP2023-03-31
Net Assets/Liabilities
15,765 GBP2024-03-31
19,145 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Retained earnings (accumulated losses)
765 GBP2024-03-31
4,145 GBP2023-03-31
Equity
15,765 GBP2024-03-31
19,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,614 GBP2024-03-31
4,752 GBP2023-03-31
Motor vehicles
9,120 GBP2024-03-31
9,120 GBP2023-03-31
Office equipment
4,227 GBP2024-03-31
6,391 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,961 GBP2024-03-31
20,263 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,220 GBP2023-03-31
Motor vehicles
5,889 GBP2023-03-31
Office equipment
6,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,236 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
242 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
1,337 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
126 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,209 GBP2024-03-31
Motor vehicles
7,226 GBP2024-03-31
Office equipment
4,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,529 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
405 GBP2024-03-31
532 GBP2023-03-31
Motor vehicles
1,894 GBP2024-03-31
3,231 GBP2023-03-31
Office equipment
133 GBP2024-03-31
264 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,875 GBP2024-03-31
14,836 GBP2023-03-31
Other Debtors
Current
10,254 GBP2024-03-31
9,783 GBP2023-03-31
Prepayments/Accrued Income
Current
3,555 GBP2023-03-31
Bank Overdrafts
Current
4,073 GBP2024-03-31
3,973 GBP2023-03-31
Other Remaining Borrowings
Current
5,223 GBP2024-03-31
4,073 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,583 GBP2024-03-31
25,158 GBP2023-03-31
Taxation/Social Security Payable
Current
26,765 GBP2024-03-31
26,260 GBP2023-03-31
Other Creditors
Current
38 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,485 GBP2024-03-31
11,899 GBP2023-03-31
Creditors
Current
62,167 GBP2024-03-31
71,363 GBP2023-03-31
Other Remaining Borrowings
Non-current
5,221 GBP2023-03-31
Creditors
Non-current
5,221 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • HERITAGE CONTRACT SERVICES LIMITED
    Info
    Registered number 02447169
    Suite 211 Kirkham House, 5 Whiffler Road, Norwich NR3 2AG
    Private Limited Company incorporated on 1989-11-28 (35 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.