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
Hodge, Ian Paul
Born in December 1960Individual (6 offsprings)Officer
2014-07-16 ~ nowOF - Director → CIF 0Mr Ian Paul Hodge
Born in December 1960Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
HERON BUILDING CONTRACTORS LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
0 GBP2024-08-31
9,400 GBP2023-08-31
Property, Plant & Equipment
142,332 GBP2024-08-31
194,855 GBP2023-08-31
Fixed Assets
142,332 GBP2024-08-31
204,255 GBP2023-08-31
Debtors
1,227,829 GBP2024-08-31
1,234,262 GBP2023-08-31
Cash at bank and in hand
486,489 GBP2024-08-31
700,001 GBP2023-08-31
Current Assets
2,198,746 GBP2024-08-31
1,937,263 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-325,239 GBP2024-08-31
Net Current Assets/Liabilities
1,873,507 GBP2024-08-31
1,557,756 GBP2023-08-31
Total Assets Less Current Liabilities
2,015,839 GBP2024-08-31
1,762,011 GBP2023-08-31
Net Assets/Liabilities
1,979,996 GBP2024-08-31
1,725,741 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,979,896 GBP2024-08-31
1,725,641 GBP2023-08-31
Equity
1,979,996 GBP2024-08-31
1,725,741 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
94,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,000 GBP2024-08-31
84,600 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,400 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
9,400 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
148,221 GBP2024-08-31
146,596 GBP2023-08-31
Computers
21,697 GBP2024-08-31
19,963 GBP2023-08-31
Motor vehicles
134,055 GBP2024-08-31
168,210 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
303,973 GBP2024-08-31
334,769 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-34,155 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-34,155 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,488 GBP2024-08-31
78,593 GBP2023-08-31
Computers
10,269 GBP2024-08-31
9,063 GBP2023-08-31
Motor vehicles
65,884 GBP2024-08-31
52,258 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,641 GBP2024-08-31
139,914 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,895 GBP2023-09-01 ~ 2024-08-31
Computers
1,206 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
17,042 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,143 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-3,416 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,416 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
62,733 GBP2024-08-31
68,003 GBP2023-08-31
Computers
11,428 GBP2024-08-31
10,900 GBP2023-08-31
Motor vehicles
68,171 GBP2024-08-31
115,952 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
266,077 GBP2024-08-31
589,450 GBP2023-08-31
Other Debtors
Amounts falling due within one year
961,752 GBP2024-08-31
644,812 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,227,829 GBP2024-08-31
Amounts falling due within one year, Current
1,234,262 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
108,529 GBP2023-08-31
Trade Creditors/Trade Payables
Current
213,551 GBP2024-08-31
59,276 GBP2023-08-31
Corporation Tax Payable
Current
86,205 GBP2024-08-31
176,390 GBP2023-08-31
Other Taxation & Social Security Payable
Current
20,453 GBP2024-08-31
30,520 GBP2023-08-31
Other Creditors
Current
5,030 GBP2024-08-31
4,792 GBP2023-08-31
Creditors
Current
325,239 GBP2024-08-31
379,507 GBP2023-08-31
- Registered number 09133172
HERON BUILDING CONTRACTORS LIMITED
Info
Heron Developments Ltd, Robins Park Industrial Estate, Kingsbridge, Devon TQ7 4RUPRIVATE LIMITED COMPANY incorporated on 2014-07-16 (11 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.