Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
120,000 GBP2025-03-31
578,512 GBP2024-03-31
Debtors
494,524 GBP2025-03-31
946,357 GBP2024-03-31
Cash at bank and in hand
1,211,451 GBP2025-03-31
238,716 GBP2024-03-31
Current Assets
1,705,975 GBP2025-03-31
1,185,073 GBP2024-03-31
Creditors
Amounts falling due within one year
60,243 GBP2025-03-31
6,973 GBP2024-03-31
Net Current Assets/Liabilities
1,645,732 GBP2025-03-31
1,178,100 GBP2024-03-31
Total Assets Less Current Liabilities
1,765,732 GBP2025-03-31
1,756,612 GBP2024-03-31
Net Assets/Liabilities
1,759,243 GBP2025-03-31
1,714,594 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
19,466 GBP2025-03-31
126,060 GBP2024-03-31
Retained earnings (accumulated losses)
1,739,677 GBP2025-03-31
1,588,434 GBP2024-03-31
Equity
1,759,243 GBP2025-03-31
1,714,594 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2025-03-31
550,000 GBP2024-03-31
Plant and equipment
7,500 GBP2024-03-31
Motor vehicles
25,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
120,000 GBP2025-03-31
582,800 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-287,877 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-7,500 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-25,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-320,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-142,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-142,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,125 GBP2024-03-31
Motor vehicles
3,163 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,288 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,125 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
120,000 GBP2025-03-31
550,000 GBP2024-03-31
Plant and equipment
6,375 GBP2024-03-31
Motor vehicles
22,137 GBP2024-03-31
Amounts owed by group undertakings and participating interests
53,865 GBP2025-03-31
53,865 GBP2024-03-31
Other Debtors
440,659 GBP2025-03-31
892,492 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
53,796 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
497 GBP2025-03-31
1,023 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,950 GBP2025-03-31
5,950 GBP2024-03-31
HERITAGE HOMES (EAST ANGLIA) LIMITED
InfoRegistered number 03252026Middleborough House, 16 Middleborough, Colchester, Essex CO1 1QT
PRIVATE LIMITED COMPANY incorporated on 1996-09-19 (29 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-19
CIF 0HERITAGE HOMES (EAST ANGLIA) LIMITED
SRegistered number 3252026
Middleborough House, 16 Middleborough, Colchester, Essex, CO1 1QT
CIF 1 CIF 2 HERITAGE HOMES (EAST ANGLIA) LIMITED
SRegistered number 03252026
Middleborough House, 16 Middleborough, Colchester, Essex, United Kingdom, CO1 1QT
CIF 3 HERITAGE HOMES (EAST ANGLIA) LIMITED
SRegistered number 03252026
Marlborough House, 16 Middleborough, Colchester, Essex, C01 1QT
Limited By Shares in Companies House, England
CIF 4