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 2
  • 1
    Copple, Lorna Anne
    Certified Chartered Accountant born in September 1977
    Individual (4 offsprings)
    Officer
    2017-01-18 ~ now
    OF - director → CIF 0
    Mrs Lorna Anne Copple
    Born in September 1977
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Keeler, Jill
    Director born in April 1978
    Individual (2 offsprings)
    Officer
    2012-06-28 ~ now
    OF - director → CIF 0
    Mrs Jill Keeler
    Born in April 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Copple, Lorna Anne
    Accountant born in September 1977
    Individual (4 offsprings)
    Officer
    2010-06-17 ~ 2010-07-09
    OF - director → CIF 0
    Copple, Lorna Anne
    Individual (4 offsprings)
    Officer
    2010-06-17 ~ 2010-07-09
    OF - secretary → CIF 0
  • 2
    Keeler, Jill
    Company Director born in April 1978
    Individual (2 offsprings)
    Officer
    2011-06-01 ~ 2012-04-10
    OF - director → CIF 0
  • 3
    Gillie, Christopher
    Accountant born in July 1970
    Individual (3 offsprings)
    Officer
    2010-06-17 ~ 2016-12-31
    OF - director → CIF 0
    Mr Christopher Gillie
    Born in July 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HERITAGE ACCOUNTANCY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Turnover/Revenue
212,325 GBP2022-04-01 ~ 2023-03-31
161,764 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-48,329 GBP2022-04-01 ~ 2023-03-31
-1,383 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
163,996 GBP2022-04-01 ~ 2023-03-31
160,381 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
-2,647 GBP2022-04-01 ~ 2023-03-31
-2,647 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-100,330 GBP2022-04-01 ~ 2023-03-31
-105,978 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
25 GBP2022-04-01 ~ 2023-03-31
8 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-6,723 GBP2022-04-01 ~ 2023-03-31
-4,938 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
54,321 GBP2022-04-01 ~ 2023-03-31
46,826 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,509 GBP2022-04-01 ~ 2023-03-31
-8,668 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
43,812 GBP2022-04-01 ~ 2023-03-31
38,158 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
130,514 GBP2023-03-31
131,501 GBP2022-03-31
Total Inventories
25,561 GBP2023-03-31
57,643 GBP2022-03-31
Debtors
Current
84,273 GBP2023-03-31
72,398 GBP2022-03-31
Cash at bank and in hand
7,839 GBP2022-03-31
Current Assets
109,834 GBP2023-03-31
137,880 GBP2022-03-31
Net Current Assets/Liabilities
-89,961 GBP2023-03-31
-86,103 GBP2022-03-31
Total Assets Less Current Liabilities
40,553 GBP2023-03-31
45,398 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-40,279 GBP2023-03-31
-44,936 GBP2022-03-31
Net Assets/Liabilities
274 GBP2023-03-31
462 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
174 GBP2023-03-31
362 GBP2022-03-31
4 GBP2021-03-31
Equity
274 GBP2023-03-31
462 GBP2022-03-31
104 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,812 GBP2022-04-01 ~ 2023-03-31
38,158 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2022-04-01 ~ 2023-03-31
-37,800 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-44,000 GBP2022-04-01 ~ 2023-03-31
-37,800 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
987 GBP2022-04-01 ~ 2023-03-31
1,100 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
129,296 GBP2023-03-31
129,296 GBP2022-03-31
Tools/Equipment for furniture and fittings
25,419 GBP2023-03-31
25,419 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
154,715 GBP2023-03-31
154,715 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,201 GBP2023-03-31
23,214 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,201 GBP2023-03-31
23,214 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
987 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
987 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
129,296 GBP2023-03-31
129,296 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,218 GBP2023-03-31
2,205 GBP2022-03-31
Value of work in progress
25,561 GBP2023-03-31
57,643 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,908 GBP2023-03-31
70,341 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
880 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
84,273 GBP2023-03-31
72,398 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
69,493 GBP2023-03-31
71,011 GBP2022-03-31
Non-current, Amounts falling due after one year
40,279 GBP2023-03-31
44,936 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
69 shares2023-03-31
69 shares2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
31 shares2023-03-31
31 shares2022-03-31
Number of Shares Issued (Fully Paid)
100 shares2023-03-31
100 shares2022-03-31
Nominal value of allotted share capital
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Bank Borrowings
Non-current
40,279 GBP2023-03-31
44,936 GBP2022-03-31
Current
66,573 GBP2023-03-31
71,011 GBP2022-03-31
Bank Overdrafts
Current
2,920 GBP2023-03-31
Total Borrowings
Current
69,493 GBP2023-03-31
71,011 GBP2022-03-31
Dividend per share (interim)
440.002022-04-01 ~ 2023-03-31
378.002021-04-01 ~ 2022-03-31
Director Remuneration
23,803 GBP2022-04-01 ~ 2023-03-31
19,128 GBP2021-04-01 ~ 2022-03-31
Related profiles found in government register
  • HERITAGE ACCOUNTANCY LIMITED
    Info
    Registered number 07287567
    76 Front Street, Prudhoe, Northumberland NE42 5PU
    Private Limited Company incorporated on 2010-06-17 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    CIF 0
  • HERITAGE ACCOUNTANCY LIMITED
    S
    Registered number 07287567
    76, Front Street, Prudhoe, Northumberland, England, NE42 5PU
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Lloyds House, Bellingham, Northumberland, United Kingdom
    Corporate (1 parent)
    Equity (Company account)
    86 GBP2023-12-31
    Officer
    2012-01-17 ~ 2016-05-01
    CIF 1 - secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.