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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 2
Ms Vivien Mary Heyes
Born in August 1957Individual (3 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Lees, Robert Philip
Born in March 1964Individual (3 offsprings)Officer2016-01-07 ~ nowOF - Director → CIF 0Dr Robert Philip Lees
Born in March 1964Individual (3 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
HERITAGE DIGITAL LTD
Period: 2016-01-07 ~ now
Company number: 09940667
Registered name
HERITAGE DIGITAL LTD - now
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
292,574 GBP2024-09-30
248,565 GBP2023-09-30
Property, Plant & Equipment
11,334 GBP2024-09-30
14,823 GBP2023-09-30
Fixed Assets
303,908 GBP2024-09-30
263,388 GBP2023-09-30
Debtors
16,571 GBP2024-09-30
10,519 GBP2023-09-30
Current Assets
32,771 GBP2024-09-30
26,719 GBP2023-09-30
Net Current Assets/Liabilities
-72,110 GBP2024-09-30
-67,955 GBP2023-09-30
Total Assets Less Current Liabilities
231,798 GBP2024-09-30
195,433 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-36,728 GBP2024-09-30
-40,139 GBP2023-09-30
Net Assets/Liabilities
195,070 GBP2024-09-30
155,294 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
194,970 GBP2024-09-30
155,194 GBP2023-09-30
Equity
195,070 GBP2024-09-30
155,294 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
62022-04-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
199,510 GBP2024-09-30
197,060 GBP2023-09-30
Development expenditure
206,824 GBP2024-09-30
145,313 GBP2023-09-30
Intangible Assets - Gross Cost
406,334 GBP2024-09-30
342,373 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
113,760 GBP2024-09-30
93,808 GBP2023-09-30
Development expenditure
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
113,760 GBP2024-09-30
93,808 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
19,952 GBP2023-10-01 ~ 2024-09-30
Development expenditure
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
19,952 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
85,750 GBP2024-09-30
103,252 GBP2023-09-30
Development expenditure
206,824 GBP2024-09-30
145,313 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,750 GBP2024-09-30
5,750 GBP2023-09-30
Furniture and fittings
23,342 GBP2024-09-30
23,054 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
29,092 GBP2024-09-30
28,804 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,110 GBP2024-09-30
4,898 GBP2023-09-30
Furniture and fittings
12,648 GBP2024-09-30
9,083 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,758 GBP2024-09-30
13,981 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,565 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,777 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
640 GBP2024-09-30
852 GBP2023-09-30
Furniture and fittings
10,694 GBP2024-09-30
13,971 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
9,104 GBP2024-09-30
9,292 GBP2023-09-30
Other Debtors
Amounts falling due within one year
7,467 GBP2024-09-30
1,227 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
16,571 GBP2024-09-30
10,519 GBP2023-09-30
Trade Creditors/Trade Payables
Current
23,683 GBP2024-09-30
31,858 GBP2023-09-30
Other Taxation & Social Security Payable
Current
17,758 GBP2024-09-30
9,346 GBP2023-09-30
Creditors
Current
104,881 GBP2024-09-30
94,674 GBP2023-09-30
Non-current
36,728 GBP2024-09-30
40,139 GBP2023-09-30
Bank Borrowings
63,277 GBP2024-09-30
47,805 GBP2023-09-30
Bank Overdrafts
27,930 GBP2024-09-30
29,223 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
- Registered number 09940667
HERITAGE DIGITAL LTD
InfoCromford Mills Mill Road, Cromford, Matlock DE4 3RQPRIVATE LIMITED COMPANY incorporated on 2016-01-07 (10 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-03-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.