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
3
- 1
Nevill, Mark David Ellis
Born in June 1973Individual (8 offsprings)Officer
2022-01-01 ~ nowOF - Director → CIF 0 - 2
Taee, Jacob Frank
Born in March 1989Individual (9 offsprings)Officer 2022-01-01 ~ nowOF - Director → CIF 0 - 3GAINSBOROUGH HOLDCO LTD - 2018-02-27
Unit 310-311, Chelsea Harbour, London, EnglandActive Corporate (6 parents, 7 offsprings)Profit/Loss (Company account)-1,804,147 GBP2023-04-01 ~ 2024-03-31Person with significant control 2022-01-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Tubbs, Nicholas John
Company Director born in December 1957IndividualOfficer 1991-05-21 ~ 2022-01-01OF - Director → CIF 0Mr Nicholas John Tubbs
Born in December 1957IndividualPerson with significant control 2016-04-06 ~ 2022-01-01PE - Ownership of shares – 75% or more → CIF 0 - 2
Tubbs, Karen Anne
Company Director born in December 1963IndividualOfficer 1991-05-21 ~ 2021-09-20OF - Director → CIF 0Tubbs, Karen Anne
Company DirectorIndividualOfficer 1991-05-21 ~ 2021-09-20OF - Secretary → CIF 0Mrs Karen Anne Tubbs
Born in December 1963IndividualPerson with significant control 2016-04-06 ~ 2021-09-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Combined Nominees Limited
Born in August 1990IndividualOfficer 1991-05-21 ~ 1991-05-21OF - Nominee Director → CIF 0 - 4MICHAELIDES WARNER & CO LIMITED - nowMICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14Victoria House, 64 Paul Street, LondonActive Corporate (2 parents, 34 offsprings)Net Assets/Liabilities (Company account)75,932 GBP2024-03-31Officer1991-05-21 ~ 1991-05-21PE - Nominee Director → CIF 01991-05-21 ~ 1991-05-21PE - Nominee Secretary → CIF 0
Company in focus
HERITAGE TRIMMINGS LIMITED
Standard Industrial Classification
13990 - Manufacture Of Other Textiles N.e.c.
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,214 GBP2024-03-31
9,105 GBP2023-03-31
Fixed Assets
6,214 GBP2024-03-31
9,105 GBP2023-03-31
Total Inventories
184,155 GBP2024-03-31
138,725 GBP2023-03-31
Debtors
Current
249,739 GBP2024-03-31
200,768 GBP2023-03-31
Cash at bank and in hand
34,135 GBP2024-03-31
37,512 GBP2023-03-31
Current Assets
468,029 GBP2024-03-31
377,005 GBP2023-03-31
Net Current Assets/Liabilities
336,212 GBP2024-03-31
322,531 GBP2023-03-31
Total Assets Less Current Liabilities
342,426 GBP2024-03-31
331,636 GBP2023-03-31
Net Assets/Liabilities
342,426 GBP2024-03-31
331,636 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Retained earnings (accumulated losses)
342,424 GBP2024-03-31
331,634 GBP2023-03-31
364,968 GBP2022-04-01
Equity
342,426 GBP2024-03-31
331,636 GBP2023-03-31
364,970 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
10,790 GBP2023-04-01 ~ 2024-03-31
-33,334 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
10,790 GBP2023-04-01 ~ 2024-03-31
-33,334 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
5,278 GBP2024-03-31
5,278 GBP2023-03-31
Plant and equipment
344,745 GBP2024-03-31
344,745 GBP2023-03-31
Motor vehicles
10,909 GBP2024-03-31
10,909 GBP2023-03-31
Office equipment
608 GBP2024-03-31
608 GBP2023-03-31
Computers
30,064 GBP2024-03-31
29,727 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
391,604 GBP2024-03-31
391,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
344,458 GBP2023-03-31
Motor vehicles
8,636 GBP2023-03-31
Office equipment
130 GBP2023-03-31
Computers
28,819 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
382,162 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,273 GBP2023-04-01 ~ 2024-03-31
Office equipment
120 GBP2023-04-01 ~ 2024-03-31
Computers
558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
344,524 GBP2024-03-31
Motor vehicles
10,909 GBP2024-03-31
Office equipment
250 GBP2024-03-31
Computers
29,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385,390 GBP2024-03-31
Property, Plant & Equipment
Buildings
4,948 GBP2024-03-31
5,159 GBP2023-03-31
Plant and equipment
221 GBP2024-03-31
287 GBP2023-03-31
Office equipment
358 GBP2024-03-31
478 GBP2023-03-31
Computers
687 GBP2024-03-31
908 GBP2023-03-31
Motor vehicles
2,273 GBP2023-03-31
Raw materials and consumables
177,996 GBP2024-03-31
136,642 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,138 GBP2024-03-31
11,051 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
210,357 GBP2024-03-31
164,848 GBP2023-03-31
Other Debtors
Current
962 GBP2024-03-31
255 GBP2023-03-31
Prepayments/Accrued Income
Current
14,282 GBP2024-03-31
24,614 GBP2023-03-31
Bank Overdrafts
-120 GBP2024-03-31
-120 GBP2023-03-31
Cash and Cash Equivalents
34,015 GBP2024-03-31
37,392 GBP2023-03-31
Bank Overdrafts
Current
120 GBP2024-03-31
120 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,020 GBP2024-03-31
17,849 GBP2023-03-31
Amounts owed to group undertakings
Current
20,000 GBP2024-03-31
2,249 GBP2023-03-31
Taxation/Social Security Payable
Current
51,211 GBP2024-03-31
7,823 GBP2023-03-31
Other Creditors
Current
23,107 GBP2024-03-31
13,166 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
18,359 GBP2024-03-31
13,267 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Between one and five year
92,000 GBP2024-03-31
92,000 GBP2023-03-31
More than five year
63,250 GBP2024-03-31
86,250 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
178,250 GBP2024-03-31
201,250 GBP2023-03-31
- Registered number 02612937
HERITAGE TRIMMINGS LIMITED
InfoThe Old Mess Room, Colombo Street, Derby, Derbyshire DE23 8LWPRIVATE LIMITED COMPANY incorporated on 1991-05-21 (34 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.