HERITAGE HOUSE MANAGEMENT SERVICES 2011 LTDActive

Company number 07679772Private limited companyIncorporated 2011

Key figures

£521-0.8%
Net assets 2024/25
-3.7%
Average annual change 2019/20–2024/25
01 k2 k3 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, HERITAGE HOUSE MANAGEMENT SERVICES 2011 LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
01 k2 k3 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand1,3141,5102,532993991
Total assets1,3141,5102,532——
Total liabilities372402444——
Net assets / total equity9421,1082,088525521
Average number of employees44444

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The company's principle activity continues to be the management of property at Heritage House on behalf of the shareholders

As described in the company's latest filed accounts.

Summary: HERITAGE HOUSE MANAGEMENT SERVICES 2011 LTD

Company

HERITAGE HOUSE MANAGEMENT SERVICES 2011 LTD is a private limited company registered with Companies House under company number 07679772. It was incorporated on 23 Jun 2011. Its status is active. The registered office is in Chatham (ME4). Its nature of business (SIC 2007) is management of real estate on a fee or contract basis (68320).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Jun 2025); the company files small company accounts (filleted). Net assets were £521, down 0.8% on the previous year. Cash at bank and in hand was £991. The company had an average of 4 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Mar 2027. The next confirmation statement is due by 7 Jul 2027.