HERITAGE ACRYLIC & DISPLAYS LIMITED
Period: 2003-07-30 ~ 2023-08-30
Company number: 04850352
Registered name HERITAGE ACRYLIC & DISPLAYS LIMITED - Dissolved
Standard Industrial Classification 32990 - Other Manufacturing N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 1,250 GBP 2019-05-31
Property, Plant & Equipment 8,556 GBP 2020-05-31
10,839 GBP 2019-05-31
Fixed Assets 8,556 GBP 2020-05-31
12,089 GBP 2019-05-31
Debtors 38,221 GBP 2020-05-31
87,864 GBP 2019-05-31
Cash at bank and in hand 36,975 GBP 2020-05-31
19,270 GBP 2019-05-31
Current Assets 75,196 GBP 2020-05-31
107,134 GBP 2019-05-31
Creditors Current
46,619 GBP 2020-05-31
63,434 GBP 2019-05-31
Net Current Assets/Liabilities 28,577 GBP 2020-05-31
43,700 GBP 2019-05-31
Total Assets Less Current Liabilities 37,133 GBP 2020-05-31
55,789 GBP 2019-05-31
Creditors Non-current
-35,000 GBP 2020-05-31
Net Assets/Liabilities 508 GBP 2020-05-31
53,616 GBP 2019-05-31
Equity Called up share capital
6 GBP 2020-05-31
6 GBP 2019-05-31
Retained earnings (accumulated losses)
502 GBP 2020-05-31
53,610 GBP 2019-05-31
Equity 508 GBP 2020-05-31
53,616 GBP 2019-05-31
Average Number of Employees 7 2019-06-01 ~ 2020-05-31
9 2018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost Net goodwill
75,000 GBP 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
75,000 GBP 2020-05-31
73,750 GBP 2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,250 GBP 2019-06-01 ~ 2020-05-31
Intangible Assets Net goodwill
1,250 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
9,299 GBP 2019-05-31
Plant and equipment
102,490 GBP 2019-05-31
Furniture and fittings
7,511 GBP 2019-05-31
Computers
12,187 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 131,487 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
9,299 GBP 2020-05-31
9,299 GBP 2019-05-31
Plant and equipment
96,220 GBP 2020-05-31
94,652 GBP 2019-05-31
Furniture and fittings
7,206 GBP 2020-05-31
7,152 GBP 2019-05-31
Computers
10,206 GBP 2020-05-31
9,545 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 122,931 GBP 2020-05-31
120,648 GBP 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,568 GBP 2019-06-01 ~ 2020-05-31
Furniture and fittings
54 GBP 2019-06-01 ~ 2020-05-31
Computers
661 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,283 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment Plant and equipment
6,270 GBP 2020-05-31
7,838 GBP 2019-05-31
Furniture and fittings
305 GBP 2020-05-31
359 GBP 2019-05-31
Computers
1,981 GBP 2020-05-31
2,642 GBP 2019-05-31
Trade Debtors/Trade Receivables Current
35,529 GBP 2020-05-31
79,871 GBP 2019-05-31
Other Debtors Current
2,692 GBP 2020-05-31
Amount of value-added tax that is recoverable Current
7,993 GBP 2019-05-31
Debtors Amounts falling due within one year, Current
38,221 GBP 2020-05-31
87,864 GBP 2019-05-31
Trade Creditors/Trade Payables Current
35,465 GBP 2020-05-31
55,165 GBP 2019-05-31
Other Creditors Current
1,153 GBP 2019-05-31
Accrued Liabilities Current
2,200 GBP 2020-05-31
2,200 GBP 2019-05-31
Other Creditors Non-current
35,000 GBP 2020-05-31
HERITAGE ACRYLIC & DISPLAYS LIMITED Info Registered number 04850352 2 Spring Close, Lutterworth, Leicestershire LE17 4DD
PRIVATE LIMITED COMPANY incorporated on 2003-07-30 and dissolved on 2023-08-30 (20 years 1 month). The status of the company number is Dissolved .
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