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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 6
  • 1
    Stubbs, Dorothy Bernadette
    Born in April 1962
    Individual (8 offsprings)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Pawson, Andrew Mark
    Born in November 1968
    Individual (11 offsprings)
    Officer
    2011-05-03 ~ now
    OF - Director → CIF 0
  • 3
    Mahy, Paul
    Born in December 1962
    Individual (6 offsprings)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Kevin Brian
    Operations Director born in May 1970
    Individual (9 offsprings)
    Officer
    2017-09-18 ~ 2020-07-31
    OF - Director → CIF 0
  • 5
    Delaney, Juliana Elizabeth
    Director born in January 1955
    Individual (14 offsprings)
    Officer
    2011-05-03 ~ 2024-10-31
    OF - Director → CIF 0
  • 6
    THE CONTINUUM GROUP LIMITED
    - now 01969044 03865298
    HERITAGE PROJECTS (MANAGEMENT) LIMITED - 2005-05-24
    SIMCO NO.102 LIMITED - 1986-04-11
    St Edmunds House, Margaret Street, York, England
    Active Corporate (28 parents, 8 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HERITAGE PROJECTS (YORK) LIMITED

Period: 2011-05-03 ~ now
Company number: 07618476
Registered name
HERITAGE PROJECTS (YORK) LIMITED - now
Standard Industrial Classification
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Brief company account
Property, Plant & Equipment
304,556 GBP2025-01-31
361,415 GBP2024-01-31
Debtors
96,153 GBP2025-01-31
75,996 GBP2024-01-31
Cash at bank and in hand
65,216 GBP2025-01-31
174,813 GBP2024-01-31
Current Assets
202,373 GBP2025-01-31
300,320 GBP2024-01-31
Net Current Assets/Liabilities
-1,245,710 GBP2025-01-31
-1,318,263 GBP2024-01-31
Total Assets Less Current Liabilities
-941,154 GBP2025-01-31
-956,848 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-941,155 GBP2025-01-31
-956,849 GBP2024-01-31
Equity
-941,154 GBP2025-01-31
-956,848 GBP2024-01-31
Average Number of Employees
402024-02-01 ~ 2025-01-31
392023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
411,943 GBP2025-01-31
411,943 GBP2024-01-31
Furniture and fittings
1,559,667 GBP2025-01-31
1,544,652 GBP2024-01-31
Computers
51,176 GBP2025-01-31
50,491 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,022,786 GBP2025-01-31
2,007,086 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
265,071 GBP2025-01-31
244,601 GBP2024-01-31
Furniture and fittings
1,405,335 GBP2025-01-31
1,355,194 GBP2024-01-31
Computers
47,824 GBP2025-01-31
45,876 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,718,230 GBP2025-01-31
1,645,671 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,470 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
50,141 GBP2024-02-01 ~ 2025-01-31
Computers
1,948 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,559 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
146,872 GBP2025-01-31
167,342 GBP2024-01-31
Furniture and fittings
154,332 GBP2025-01-31
189,458 GBP2024-01-31
Computers
3,352 GBP2025-01-31
4,615 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
8,818 GBP2025-01-31
7,194 GBP2024-01-31
Other Debtors
Current
5,975 GBP2025-01-31
3,982 GBP2024-01-31
Prepayments/Accrued Income
Current
81,360 GBP2025-01-31
64,820 GBP2024-01-31
Trade Creditors/Trade Payables
Current
50,464 GBP2025-01-31
37,166 GBP2024-01-31
Amounts owed to group undertakings
Current
1,255,743 GBP2025-01-31
1,462,483 GBP2024-01-31
Corporation Tax Payable
Current
19,204 GBP2025-01-31
0 GBP2024-01-31
Other Taxation & Social Security Payable
Current
40,131 GBP2025-01-31
34,220 GBP2024-01-31
Other Creditors
Current
2,184 GBP2025-01-31
1,747 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
80,357 GBP2025-01-31
82,967 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
195,765 GBP2025-01-31
195,765 GBP2024-01-31
Between two and five year
160,765 GBP2025-01-31
321,530 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
356,530 GBP2025-01-31
517,295 GBP2024-01-31
  • HERITAGE PROJECTS (YORK) LIMITED
    Info
    Registered number 07618476
    St Edmunds House, Margaret Street, York YO10 4UX
    PRIVATE LIMITED COMPANY incorporated on 2011-05-03 (15 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-29
    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.