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
    Mr Mark Bone
    Born in April 1962
    Individual (2 offsprings)
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Bone, Mark James
    Director born in April 1962
    Individual (2 offsprings)
    Officer
    2005-05-04 ~ now
    OF - Director → CIF 0
  • 3
    Fanton, Vanessa
    Individual (1 offspring)
    Officer
    2005-05-04 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Bone, Thomas James
    Director born in August 1987
    Individual (2 offsprings)
    Officer
    2005-05-04 ~ 2010-01-01
    OF - Director → CIF 0
    Bone, Thomas James
    Individual (2 offsprings)
    Officer
    2005-05-04 ~ 2005-05-04
    OF - Secretary → CIF 0
parent relation
Company in focus

HERITAGE DAMP PROOFING LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
211 GBP2023-05-31
264 GBP2022-05-31
Total Inventories
200 GBP2023-05-31
200 GBP2022-05-31
Debtors
9,963 GBP2023-05-31
15,531 GBP2022-05-31
Cash at bank and in hand
694 GBP2023-05-31
3,199 GBP2022-05-31
Current Assets
10,857 GBP2023-05-31
18,930 GBP2022-05-31
Net Current Assets/Liabilities
8,583 GBP2023-05-31
13,468 GBP2022-05-31
Total Assets Less Current Liabilities
8,794 GBP2023-05-31
13,732 GBP2022-05-31
Creditors
Amounts falling due after one year
-13,898 GBP2023-05-31
-18,754 GBP2022-05-31
Net Assets/Liabilities
-5,104 GBP2023-05-31
-5,022 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-5,204 GBP2023-05-31
-5,122 GBP2022-05-31
Equity
-5,104 GBP2023-05-31
-5,022 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,297 GBP2023-05-31
5,297 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,086 GBP2023-05-31
5,033 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
211 GBP2023-05-31
264 GBP2022-05-31
Trade Debtors/Trade Receivables
148 GBP2022-05-31
Other Debtors
9,963 GBP2023-05-31
15,383 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79 GBP2023-05-31
3,629 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
-10 GBP2023-05-31
-10 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,355 GBP2023-05-31
1,178 GBP2022-05-31
Other Creditors
Amounts falling due within one year
850 GBP2023-05-31
665 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
13,898 GBP2023-05-31
18,754 GBP2022-05-31

  • HERITAGE DAMP PROOFING LTD
    Info
    Registered number 05443161
    Stapleford Estate Saxby Road, Saxby, Melton Mowbray, Leicestershire LE14 2SB
    Private Limited Company incorporated on 2005-05-04 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    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.