Heritage Property Southern Limited
03824685 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-08-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-08-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-05-31 19 days overdue
- Confirmation statement
- last made up 2025-08-01 · next due 2026-08-15
Registered office
Tagus House9 Ocean Way
Southampton
Hampshire
So14 3tj
Peer comparison
Compared against 56 UK companies in SIC 70100 (Activities of head offices) within the Large bracket (£10M–£100M net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 56 UK peers in Large bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£11,895,770
→0.0%
|
£11,860,178
↑1.4%
|
£11,701,376
↑14.4%
|
£10,228,029
↑3.3%
|
£9,896,770
|
| Current assets |
£2,079,525
↑16.7%
|
£1,781,744
↓7.4%
|
£1,924,096
↓26.2%
|
£2,606,679
↑26.6%
|
£2,058,761
|
| Cash |
£153,974
↓29.7%
|
£219,047
↓2.8%
|
£225,275
↑5.1%
|
£214,319
↓74.7%
|
£847,607
|
| Debtors |
£1,925,551
↑23.2%
|
£1,562,697
↓8.0%
|
£1,698,821
↓29.0%
|
£2,392,360
↑117.9%
|
£1,097,933
|
| Net current assets |
£1,863,621
↑23.2%
|
£1,513,165
↓3.7%
|
£1,570,530
↓34.4%
|
£2,395,189
↑58.5%
|
£1,510,925
|
| Net assets |
£12,778,643
↑3.2%
|
£12,388,367
↑1.5%
|
£12,206,635
↑5.6%
|
£11,560,176
↑9.8%
|
£10,524,040
|
| Equity |
£12,778,643
↑3.2%
|
£12,388,367
↑1.5%
|
£12,206,635
↑5.6%
|
£11,560,176
↑9.8%
|
£10,524,040
|
| Other | |||||
| Average employees |
1
↓50.0%
|
2
↑100.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Reeves, Simon Kevin · Director appointed 1999-08-18
- Drew, Clayton Peter · Secretary appointed 1999-08-18 resigned 2020-01-23
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 1999-08-13 resigned 1999-08-18
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 1999-08-13 resigned 1999-08-18
People with significant control (1)
-
Mr Simon Kevin Reeves ActiveIndividual Psc · British · resident in England · born 8/1974 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Recent filings (15)
- 2026-05-27 Total-exemption-full accounts AA Accounts
- 2025-08-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-05-30 Total-exemption-full accounts AA Accounts
- 2024-08-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-30 Total-exemption-full accounts AA Accounts
- 2023-09-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-30 Total-exemption-full accounts AA Accounts
- 2022-12-20 Change registered office address company with date old address new address AD01 Address
- 2022-09-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-05-30 Total-exemption-full accounts AA Accounts
- 2021-09-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-21 Accounts amended with accounts type total exemption full (paper) AAMD Accounts
- 2021-05-27 Total-exemption-full accounts AA Accounts
- 2020-10-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-05-29 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register