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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.

Parent entities and officers 1
  • 1
    Harvey, Jonathan Clive
    Born in December 1964
    Individual (2 offsprings)
    Officer
    2021-08-10 ~ now
    OF - Director → CIF 0
    Mr Jonathan Clive Harvey
    Born in December 1964
    Individual (2 offsprings)
    Person with significant control
    2021-08-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

HERITAGE BUILDING COMPANY LIMITED

Period: 2021-08-10 ~ now
Company number: 13558999
Registered name
HERITAGE BUILDING COMPANY LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
31,181 GBP2024-08-31
25,192 GBP2023-08-31
Fixed Assets
31,181 GBP2024-08-31
25,192 GBP2023-08-31
Total Inventories
15,985 GBP2024-08-31
Debtors
Current
1,377 GBP2024-08-31
Cash at bank and in hand
50,667 GBP2024-08-31
84,652 GBP2023-08-31
Current Assets
68,029 GBP2024-08-31
84,652 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-55,231 GBP2023-08-31
Net Current Assets/Liabilities
13,863 GBP2024-08-31
29,421 GBP2023-08-31
Total Assets Less Current Liabilities
45,044 GBP2024-08-31
54,613 GBP2023-08-31
Net Assets/Liabilities
43,267 GBP2024-08-31
50,255 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
43,266 GBP2024-08-31
50,254 GBP2023-08-31
Equity
43,267 GBP2024-08-31
50,255 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-09-01 ~ 2024-08-31
Motor vehicles
152023-09-01 ~ 2024-08-31
Office equipment
332023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,584 GBP2024-08-31
4,890 GBP2023-08-31
Motor vehicles
31,999 GBP2024-08-31
29,400 GBP2023-08-31
Office equipment
3,083 GBP2024-08-31
1,917 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
40,666 GBP2024-08-31
36,207 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-29,400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-29,400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,579 GBP2023-08-31
Motor vehicles
8,159 GBP2023-08-31
Office equipment
1,278 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,016 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,800 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
6,628 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,159 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,159 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,380 GBP2024-08-31
Motor vehicles
4,800 GBP2024-08-31
Office equipment
2,305 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,485 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
3,204 GBP2024-08-31
Motor vehicles
27,199 GBP2024-08-31
Office equipment
778 GBP2024-08-31
Other Debtors
Current
1,377 GBP2024-08-31
Corporation Tax Payable
Current
4,765 GBP2023-08-31
Taxation/Social Security Payable
Current
3,939 GBP2024-08-31
7,589 GBP2023-08-31
Other Creditors
Current
49,027 GBP2024-08-31
41,752 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-08-31
1,125 GBP2023-08-31
Creditors
Current
54,166 GBP2024-08-31
55,231 GBP2023-08-31
Net Deferred Tax Liability/Asset
-1,777 GBP2024-08-31
-4,358 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,777 GBP2024-08-31
-4,358 GBP2023-08-31

  • HERITAGE BUILDING COMPANY LIMITED
    Info
    Registered number 13558999
    Invision House, Wilbury Way, Hitchin, Herts SG4 0TY
    PRIVATE LIMITED COMPANY incorporated on 2021-08-10 (4 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-09
    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 March 2026 and licensed under the Open Government Licence v3.0.