HERITAGE DEVELOPMENTS (COLWALL) LIMITED

Company number 05804534 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £0 Total assets 2018: £16,670 Total assets 2019: £10,868 Total assets 2020: £63,801 Total assets 2021: £22,275 Total assets 2022: £17,708 Total assets 2023: £12,716 Total assets 2024: £7,243 Total assets 2025: £7,129 Total assets Net assets 2016: -£314,035 Net assets 2017: -£314,889 Net assets 2018: -£295,597 Net assets 2019: -£301,502 Net assets 2020: -£329,088 Net assets 2021: -£341,815 Net assets 2022: -£320,091 Net assets 2023: -£314,331 Net assets 2024: -£287,999 Net assets 2025: -£305,311 Net assets Total liabilities 2016: -£313,615 Total liabilities 2017: -£314,469 Total liabilities 2018: -£314,739 Total liabilities 2019: -£311,870 Total liabilities 2020: -£342,339 Total liabilities 2021: -£323,510 Total liabilities 2022: -£305,616 Total liabilities 2023: -£306,357 Total liabilities 2024: -£284,492 Total liabilities 2025: -£311,615 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £7,129 -£311,615 -£305,311 1
2024-05-31 £7,243 -£284,492 -£287,999 1
2023-05-31 £12,716 -£306,357 -£314,331
2022-05-31 £17,708 -£305,616 -£320,091
2021-05-31 £22,275 -£323,510 -£341,815
2020-05-31 £63,801 -£342,339 -£329,088
2019-05-31 £10,868 -£311,870 -£301,502
2018-05-31 £16,670 -£314,739 -£295,597
2017-05-31 £0 -£314,469 -£314,889
2016-05-31 -£313,615 -£314,035
2015-05-31 £160,000 -£447,721 -£287,721
2014-05-31 £160,000 -£442,693 -£282,693
2013-05-31 -£439,279 -£279,279
2012-05-31 -£583,619 -£263,619

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.