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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 1
  • 1
    Petty, James Robert
    Born in December 1964
    Individual (5 offsprings)
    Officer
    2010-09-07 ~ now
    OF - Director → CIF 0
    Mr James Robert Petty
    Born in December 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HERITAGE CARDS AND SOUVENIRS LIMITED

Period: 2011-08-10 ~ now
Company number: 07368194
Registered names
HERITAGE CARDS AND SOUVENIRS LIMITED - now
DVD VENDING LIMITED - 2011-08-10
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
6,375 GBP2025-09-30
Property, Plant & Equipment
3,440 GBP2025-09-30
1,459 GBP2024-09-30
Fixed Assets
9,815 GBP2025-09-30
1,459 GBP2024-09-30
Total Inventories
45,085 GBP2025-09-30
36,422 GBP2024-09-30
Debtors
37,116 GBP2025-09-30
26,176 GBP2024-09-30
Cash at bank and in hand
18,928 GBP2025-09-30
20,047 GBP2024-09-30
Current Assets
101,129 GBP2025-09-30
82,645 GBP2024-09-30
Net Current Assets/Liabilities
31,589 GBP2025-09-30
7,384 GBP2024-09-30
Net Assets/Liabilities
41,404 GBP2025-09-30
8,843 GBP2024-09-30
Intangible Assets - Gross Cost
Goodwill
40,500 GBP2025-09-30
33,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,125 GBP2025-09-30
33,000 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,125 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Goodwill
6,375 GBP2025-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,900 GBP2025-09-30
5,900 GBP2024-09-30
Furniture and fittings
5,769 GBP2025-09-30
3,269 GBP2024-09-30
Computers
1,820 GBP2025-09-30
1,820 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
13,489 GBP2025-09-30
10,989 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,628 GBP2025-09-30
5,560 GBP2024-09-30
Furniture and fittings
2,994 GBP2025-09-30
2,614 GBP2024-09-30
Computers
1,427 GBP2025-09-30
1,356 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,049 GBP2025-09-30
9,530 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
380 GBP2024-10-01 ~ 2025-09-30
Computers
71 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
519 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
272 GBP2025-09-30
340 GBP2024-09-30
Furniture and fittings
2,775 GBP2025-09-30
655 GBP2024-09-30
Computers
393 GBP2025-09-30
464 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,512 GBP2025-09-30
26,176 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,604 GBP2025-09-30
Debtors
Amounts falling due within one year
37,116 GBP2025-09-30
26,176 GBP2024-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,219 GBP2025-09-30
4,080 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,034 GBP2025-09-30
10,872 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,023 GBP2025-09-30
4,049 GBP2024-09-30
Loans received from directors
Amounts falling due within one year
45,369 GBP2025-09-30
55,560 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
895 GBP2025-09-30
700 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
  • HERITAGE CARDS AND SOUVENIRS LIMITED
    Info
    DVD VENDING LIMITED - 2011-08-10
    Registered number 07368194
    Hargill House Moor Road, Askrigg, Leyburn, North Yorkshire DL8 3HH
    PRIVATE LIMITED COMPANY incorporated on 2010-09-07 (15 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.