Company Overview
Heritage Masonry & Conservation Ltd is a Dissolved Private Limited Company.
Registered Address

C/O Opus Restructuring Llp, 20 Chapel Street, Liverpool, Merseyside, L3 9AG
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Companies House Data
Company NameHERITAGE MASONRY & CONSERVATION LTD
Company Number08406308
Registered Office AddressC/O Opus Restructuring Llp
 20 Chapel Street
 L3 9AG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date18/02/2013
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2018
Accounts Last Made Up Date31/03/2017
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date18/03/2017
Returns Last Made Up Date18/02/2016
Previous Company NameChanged Date
HERITAGE MASONRY & LANDSCAPES LIMITED27 May 2015
Directors & Members
Richard Remde - Director
(British, 54 years old, born December 1972)
Appointed 18 February 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Richard Remde
DAMP PROOF SOLUTIONS UK LIMITED
DRYSTONE WALLERS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 140,900 68,987 71,807
Current Assets 533,330 385,586 323,065
Creditors Due Within One Year 226,773 143,742 246,815
Working Cap 306,557 241,844 76,250
Total Assets Less Current Liabilities 447,457 310,831 148,057
Long-term Liabilities 50,908 5,835 0
Net Assets 396,549 304,996 148,057
Share Capital & Reserves
Share Cap - 400 400
Profit & Loss Reserves - 184,596 147,657
Other Reserves - 120,000 0
Shareholders Funds 396,549 304,996 148,057
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - 13.0% 15.7%
Fixed Assets 20.9% 15.2% 18.2%
Stocks Inventory - 28.9% 0.0%
Debtors 50.3% 55.9% 68.8%
Cash Bank In Hand - 0.0% 13.0%
Current Assets 79.1% 84.8% 81.8%
Creditors Due Within One Year 33.6% 31.6% 62.5%
Net Current Assets Liabilities 45.5% 53.2% 19.3%
Creditors Due After One Year - 1.3% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - 67.1% 37.5%
Called Up Share Capital - 0.1% 0.1%
Share Capital Allotted Called Up Paid - 0.1% 0.1%
Profit Loss Account Reserve - 40.6% 37.4%
Shareholder Funds 58.8% 67.1% 37.5%
Capital Employed - - -
Total Assets Less Current Liabilities 66.4% 68.4% 37.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Liquidity Ratio 2.4 2.7 1.3
Solvency Ratio 2.4 3.0 1.6
Reserves to Assets - 0.4 0.4
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Assets 674,230 454,573 394,872
Debt 277,681 149,577 246,815
Net Assets/Debt 396,549 304,996 148,057
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
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 27 February 2023
Appointment of a voluntary liquidator
Removal of liquidator by court order
Liquidators' statement of receipts and payments to 28 February 2022
Liquidators' statement of receipts and payments to 27 February 2021
Liquidators' statement of receipts and payments to 29 February 2020
Appointment of a voluntary liquidator
Court order
Notice to Registrar of Companies of Notice of disclaimer
Statement of affairs
Registered office address changed from Unit 1 Devonshire Place Skipton North Yorkshire BD23 2LR to C/O Opus Restructuring Llp 20 Chapel Street Liverpool Merseyside L3 9AG on 3 April 2019
Appointment of a voluntary liquidator
Resolutions
Rectified 600 was removed from the public register on 03/10/2019 pursuant to order of court.
First Gazette notice for compulsory strike-off
Confirmation statement made on 18 February 2018 with no updates
Confirmation statement made on 18 February 2017 with updates
Registered office address changed from Ash Ghyll Bolton Road Silsden West Yorkshire BD20 0WR to Unit 1 Devonshire Place Skipton North Yorkshire BD23 2LR on 23 June 2016
Registration of charge 084063080001, created on 20 May 2016
Annual return made up to 18 February 2016 with full list of shareholders
Registered office address changed from Woodview Farm Barden Near Skipton North Yorkshire BD23 6DH to Ash Ghyll Bolton Road Silsden West Yorkshire BD20 0WR on 22 February 2016
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