Company Overview
Heritage House (Sewerby) Limited is a Dissolved Private Limited Company.
Registered Address

29 Jewison Lane, Bridlington, East Yorkshire, YO15 1DX
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Companies House Data
Company NameHERITAGE HOUSE (SEWERBY) LIMITED
Company Number07948037
Registered Office Address29 Jewison Lane
 YO15 1DX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date14/02/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2024
Accounts Last Made Up Date07/04/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date14/03/2017
Returns Last Made Up Date14/02/2016
Directors & Members
Show Resigned
Sandra Vyas - Director
(British, 69 years old, born June 1957)
Appointed 14 February 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sandra Vyas
SEWERBY HOUSE LIMITED
VYAS ENTERPRISES LIMITED
Balance Sheet Unlock full report
Accounts Date 07-Apr-2023 28-Feb-2019 28-Feb-2018
Balance Sheet
Fixed Assets -681,276 -681,276 -224,438
Current Assets 2,271,157 2,271,157 1,732,577
Creditors Due Within One Year 1,550,519 1,550,519 1,015,358
Working Cap 720,638 720,638 717,219
Total Assets Less Current Liabilities 39,362 39,362 492,781
Long-term Liabilities 1,471,795 1,471,795 29,796
Net Assets 1,511,157 1,511,157 522,577
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,511,157 1,511,157 522,577
Common Size Financial Analysis Unlock full report
Accounts Date 07-Apr-2023 28-Feb-2019 28-Feb-2018
Tangible Fixed Assets - - -
Fixed Assets -42.9% -42.9% -14.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 0.0%
Current Assets 142.9% 142.9% 114.9%
Creditors Due Within One Year 97.5% 97.5% 67.3%
Net Current Assets Liabilities 45.3% 45.3% 47.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 95.0% 95.0% 34.7%
Capital Employed - - -
Total Assets Less Current Liabilities 2.5% 2.5% 32.7%
Financial Ratio Analysis Unlock full report
Accounts Date 07-Apr-2023 28-Feb-2019 28-Feb-2018
Liquidity Ratio 1.5 1.5 1.7
Solvency Ratio 20.2 20.2 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 07-Apr-2023 28-Feb-2019 28-Feb-2018
Assets 1,589,881 1,589,881 1,508,139
Debt 78,724 78,724 985,562
Net Assets/Debt 1,511,157 1,511,157 522,577
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around YO15 1DX
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BRIDLINGTON CARAVAN CENTRE BESSINGBY WAY, BESSINGBY INDUSTRIAL ESTATE, BRIDLINGTON, E. YORKS, YO15 1DX
WARRANTED CARS LTD
The Apartment, Flamborough Station Jewison Lane, Sewerby, Bridlington, YO15 1DX
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Compulsory strike-off action has been discontinued
Registered office address changed from 31 Jewison Lane Sewerby Bridlington YO15 1DX England to 29 Jewison Lane Bridlington East Yorkshire YO15 1DX on 10 May 2023
Confirmation statement made on 14 March 2023 with no updates
First Gazette notice for compulsory strike-off
Receiver's abstract of receipts and payments to 14 March 2022
Notice of ceasing to act as receiver or manager
Appointment of receiver or manager
Satisfaction of charge 079480370001 in full
Satisfaction of charge 079480370002 in full
Previous accounting period extended from 29 February 2020 to 31 March 2020
Resolutions
Resolutions
Change of share class name or designation
Notification of Harmony House Healthcare Limited as a person with significant control on 23 December 2019
Cessation of Sandra Elizabeth Vyas as a person with significant control on 23 December 2019
Confirmation statement made on 14 February 2020 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Registered office address changed from Tapton Innovation Centre Brimington Road Chesterfield S41 0TZ England to 31 Jewison Lane Sewerby Bridlington YO15 1DX on 29 January 2020
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