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 1
  • Remde, Richard Heath
    Company Director born in December 1972
    Individual (16 offsprings)
    Officer
    2013-02-18 ~ dissolved
    OF - director → CIF 0
    Mr Richard Heath Remde
    Born in December 1972
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HERITAGE MASONRY & CONSERVATION LTD

Previous name
HERITAGE MASONRY & LANDSCAPES LIMITED - 2015-05-27
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-03-31
Intangible Assets
Net goodwill
10,000 GBP2017-03-31
Intangible Assets
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Property, Plant & Equipment
130,900 GBP2017-03-31
58,987 GBP2016-03-31
Fixed Assets
140,900 GBP2017-03-31
68,987 GBP2016-03-31
Total Inventories
193,990 GBP2017-03-31
131,383 GBP2016-03-31
Debtors
339,340 GBP2017-03-31
254,203 GBP2016-03-31
Current Assets
533,330 GBP2017-03-31
385,586 GBP2016-03-31
Creditors
Amounts falling due within one year
226,773 GBP2017-03-31
143,742 GBP2016-03-31
Net Current Assets/Liabilities
306,557 GBP2017-03-31
241,844 GBP2016-03-31
Total Assets Less Current Liabilities
447,457 GBP2017-03-31
310,831 GBP2016-03-31
Creditors
Amounts falling due after one year
50,908 GBP2017-03-31
5,835 GBP2016-03-31
Net Assets/Liabilities
396,549 GBP2017-03-31
304,996 GBP2016-03-31
Equity
Called up share capital
400 GBP2017-03-31
400 GBP2016-03-31
Retained earnings (accumulated losses)
276,149 GBP2017-03-31
184,596 GBP2016-03-31
Equity
396,549 GBP2017-03-31
304,996 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152016-04-01 ~ 2017-03-31
Motor vehicles
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
62016-04-01 ~ 2017-03-31
62015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
10,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,976 GBP2017-03-31
6,523 GBP2016-03-31
Motor vehicles
162,812 GBP2017-03-31
88,906 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
207,948 GBP2017-03-31
97,500 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,481 GBP2017-03-31
1,748 GBP2016-03-31
Motor vehicles
67,597 GBP2017-03-31
35,859 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,048 GBP2017-03-31
38,513 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,733 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
31,738 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,535 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
32,495 GBP2017-03-31
4,775 GBP2016-03-31
Motor vehicles
95,215 GBP2017-03-31
53,047 GBP2016-03-31
Trade Debtors/Trade Receivables
274,991 GBP2017-03-31
226,007 GBP2016-03-31
Other Debtors
64,349 GBP2017-03-31
28,196 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100,294 GBP2017-03-31
4,553 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,049 GBP2017-03-31
33,380 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
75,113 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,756 GBP2017-03-31
22,476 GBP2016-03-31
Other Creditors
Amounts falling due within one year
21,674 GBP2017-03-31
8,220 GBP2016-03-31
Amounts falling due after one year
50,908 GBP2017-03-31
5,835 GBP2016-03-31
  • HERITAGE MASONRY & CONSERVATION LTD
    Info
    HERITAGE MASONRY & LANDSCAPES LIMITED - 2015-05-27
    Registered number 08406308
    C/o Opus Restructuring Llp, 20 Chapel Street, Liverpool, Merseyside L3 9AG
    Private Limited Company incorporated on 2013-02-18 and dissolved on 2024-06-13 (11 years 3 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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