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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 4
  • 1
    Mrs Susan Mary Sampson
    Born in April 1945
    Individual (1 offspring)
    Person with significant control
    2018-10-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sampson, Roger Clive
    Born in August 1943
    Individual (4 offsprings)
    Officer
    2014-05-14 ~ now
    OF - Director → CIF 0
    Mr Roger Clive Sampson
    Born in August 1943
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mcalinden, Joseph James
    Director born in February 1992
    Individual (21 offsprings)
    Officer
    2010-10-19 ~ 2014-05-14
    OF - Director → CIF 0
  • 4
    Simon Thornton
    Individual (287 offsprings)
    Insolvency
    2025-03-12 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

HERITAGE SHEDS AND FENCING LIMITED

Period: 2010-10-19 ~ now
Company number: 07411455
Registered name
HERITAGE SHEDS AND FENCING LIMITED - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
86,636 GBP2023-10-31
107,616 GBP2022-10-31
Fixed Assets
86,636 GBP2023-10-31
107,616 GBP2022-10-31
Total Inventories
171,721 GBP2023-10-31
313,826 GBP2022-10-31
Debtors
186,930 GBP2023-10-31
214,712 GBP2022-10-31
Cash at bank and in hand
12,319 GBP2023-10-31
14,663 GBP2022-10-31
Current Assets
370,970 GBP2023-10-31
543,201 GBP2022-10-31
Creditors
-295,965 GBP2023-10-31
-248,783 GBP2022-10-31
Net Current Assets/Liabilities
75,005 GBP2023-10-31
294,418 GBP2022-10-31
Total Assets Less Current Liabilities
161,641 GBP2023-10-31
402,034 GBP2022-10-31
Creditors
Non-current
-5,850 GBP2023-10-31
-23,980 GBP2022-10-31
Net Assets/Liabilities
155,791 GBP2023-10-31
378,054 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
155,790 GBP2023-10-31
378,053 GBP2022-10-31
Average Number of Employees
152022-11-01 ~ 2023-10-31
162021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
173,522 GBP2023-10-31
172,162 GBP2022-10-31
Motor vehicles
72,283 GBP2023-10-31
72,283 GBP2022-10-31
Computers
7,481 GBP2023-10-31
7,374 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
303,124 GBP2023-10-31
295,999 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
49,838 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,728 GBP2023-10-31
107,399 GBP2022-10-31
Motor vehicles
53,825 GBP2023-10-31
47,671 GBP2022-10-31
Computers
6,185 GBP2023-10-31
5,783 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,488 GBP2023-10-31
188,383 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,220 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
16,329 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
6,154 GBP2022-11-01 ~ 2023-10-31
Computers
402 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,105 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
32,750 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
17,088 GBP2023-10-31
Plant and equipment
49,794 GBP2023-10-31
64,763 GBP2022-10-31
Motor vehicles
18,458 GBP2023-10-31
24,612 GBP2022-10-31
Computers
1,296 GBP2023-10-31
1,591 GBP2022-10-31
Finished Goods
171,721 GBP2023-10-31
313,826 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
90,332 GBP2023-10-31
63,063 GBP2022-10-31
Other Debtors
Current
5,404 GBP2023-10-31
2,032 GBP2022-10-31
Amounts owed by directors
Current
50,000 GBP2022-10-31
Debtors
Current
95,736 GBP2023-10-31
115,095 GBP2022-10-31
Other Debtors
Non-current
91,194 GBP2023-10-31
99,617 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
18,130 GBP2023-10-31
19,416 GBP2022-10-31
Trade Creditors/Trade Payables
Current
132,926 GBP2023-10-31
166,106 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
89,994 GBP2023-10-31
26,294 GBP2022-10-31
Corporation Tax Payable
Current
-13,701 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,917 GBP2023-10-31
12,267 GBP2022-10-31
Amount of value-added tax that is payable
Current
49,579 GBP2023-10-31
21,755 GBP2022-10-31
Other Creditors
Current
1,198 GBP2023-10-31
16,492 GBP2022-10-31
Amounts owed to directors
Current
221 GBP2023-10-31
154 GBP2022-10-31
Creditors
Current
295,965 GBP2023-10-31
248,783 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
5,850 GBP2023-10-31
23,980 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
18,130 GBP2023-10-31
19,416 GBP2022-10-31
Between one and five year
5,850 GBP2023-10-31
23,980 GBP2022-10-31
Minimum gross finance lease payments owing
23,980 GBP2023-10-31
43,396 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
23,980 GBP2023-10-31
43,396 GBP2022-10-31
  • HERITAGE SHEDS AND FENCING LIMITED
    Info
    Registered number 07411455
    3 The Courtyard Woodlands, Bradley Stoke, Bristol BS32 4NQ
    PRIVATE LIMITED COMPANY incorporated on 2010-10-19 (15 years 6 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2024-05-21
    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.