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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Delaporte, Jean
    Born in February 1956
    Individual (1 offspring)
    Officer
    2007-10-24 ~ now
    OF - Director → CIF 0
  • 2
    Romana Astilean
    Born in July 1972
    Individual (2 offsprings)
    Person with significant control
    2016-08-04 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Styles, Mark Edward
    Born in July 1980
    Individual (6 offsprings)
    Officer
    2007-08-16 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Styles
    Born in July 1980
    Individual (6 offsprings)
    Person with significant control
    2016-08-04 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    WILSONS (COMPANY SECRETARIES) LIMITED
    02858297
    Alexandra House, St Johns Street, Salisbury, Wiltshire, United Kingdom
    Active Corporate (14 parents, 396 offsprings)
    Officer
    2006-08-03 ~ 2024-11-26
    OF - Secretary → CIF 0
  • 5
    WILSONS (COMPANY AGENTS) LIMITED
    - now 02863497
    EVENART LIMITED - 1993-11-24
    Steynings House, Summerlock Approach, Salisbury, Wiltshire
    Active Corporate (14 parents, 176 offsprings)
    Officer
    2006-08-03 ~ 2007-08-16
    OF - Director → CIF 0
parent relation
Company in focus

HERITAGE BUILDING CONSERVATION LIMITED

Period: 2009-01-06 ~ now
Company number: 05895254
Registered names
HERITAGE BUILDING CONSERVATION LIMITED - now
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Average Number of Employees
282024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment
854,161 GBP2024-12-31
1,011,915 GBP2023-12-31
Fixed Assets - Investments
853 GBP2023-12-31
Fixed Assets
854,161 GBP2024-12-31
1,012,768 GBP2023-12-31
Total Inventories
438,050 GBP2024-12-31
426,950 GBP2023-12-31
Debtors
Current
594,804 GBP2024-12-31
471,608 GBP2023-12-31
Cash at bank and in hand
383,224 GBP2024-12-31
25,202 GBP2023-12-31
Current Assets
1,416,078 GBP2024-12-31
923,760 GBP2023-12-31
Net Current Assets/Liabilities
-289,637 GBP2024-12-31
-533,146 GBP2023-12-31
Total Assets Less Current Liabilities
564,524 GBP2024-12-31
479,622 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-224,989 GBP2024-12-31
Net Assets/Liabilities
339,535 GBP2024-12-31
114,722 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
279,806 GBP2024-12-31
279,806 GBP2023-12-31
Retained earnings (accumulated losses)
58,729 GBP2024-12-31
-166,084 GBP2023-12-31
Equity
339,535 GBP2024-12-31
114,722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,367,677 GBP2024-12-31
1,360,967 GBP2023-12-31
Motor vehicles
444,123 GBP2024-12-31
609,123 GBP2023-12-31
Furniture and fittings
205,847 GBP2024-12-31
197,158 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,017,647 GBP2024-12-31
2,167,248 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,590 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-165,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-186,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
720,062 GBP2024-12-31
655,529 GBP2023-12-31
Motor vehicles
272,534 GBP2024-12-31
340,570 GBP2023-12-31
Furniture and fittings
170,890 GBP2024-12-31
159,234 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,163,486 GBP2024-12-31
1,155,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
29,179 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
9,369 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
50,204 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
42,779 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
33,528 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
76,307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,425 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-110,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-118,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
647,615 GBP2024-12-31
705,438 GBP2023-12-31
Motor vehicles
171,589 GBP2024-12-31
268,553 GBP2023-12-31
Furniture and fittings
34,957 GBP2024-12-31
37,924 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
385,009 GBP2024-12-31
413,653 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
134,114 GBP2024-12-31
167,642 GBP2023-12-31
Under hire purchased contracts or finance leases
519,123 GBP2024-12-31
581,295 GBP2023-12-31
Value of work in progress
395,000 GBP2024-12-31
384,000 GBP2023-12-31
Finished Goods/Goods for Resale
43,050 GBP2024-12-31
42,950 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
159,221 GBP2024-12-31
259,838 GBP2023-12-31
Other Debtors
Current
324,523 GBP2024-12-31
148,567 GBP2023-12-31
Prepayments/Accrued Income
Current
109,860 GBP2024-12-31
56,685 GBP2023-12-31
Cash and Cash Equivalents
383,224 GBP2024-12-31
25,202 GBP2023-12-31
Trade Creditors/Trade Payables
Current
310,841 GBP2024-12-31
259,754 GBP2023-12-31
Corporation Tax Payable
Current
140,649 GBP2024-12-31
96,992 GBP2023-12-31
Taxation/Social Security Payable
Current
344,485 GBP2024-12-31
449,516 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
155,857 GBP2024-12-31
168,704 GBP2023-12-31
Other Creditors
Current
627,821 GBP2024-12-31
387,803 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
39,597 GBP2024-12-31
10,845 GBP2023-12-31
Creditors
Current
1,705,715 GBP2024-12-31
1,456,906 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
224,989 GBP2024-12-31
364,900 GBP2023-12-31
Creditors
Non-current
224,989 GBP2024-12-31
364,900 GBP2023-12-31
  • HERITAGE BUILDING CONSERVATION LIMITED
    Info
    THOMANN-HANRY UK LIMITED - 2009-01-06
    Registered number 05895254
    Thomann-hanry, 18 Whitby Avenue, London NW10 7SF
    PRIVATE LIMITED COMPANY incorporated on 2006-08-03 (19 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.