- Companies
- Finishing trades
- Gateshead
- Heritage Development Ne Ltd
Heritage Development Ne Ltd
- Company number
- 08515137
- Incorporated
- 2 May 201313 years trading
- Registered office
- c/o Flannagans Accountants, 7 Bankside, The Watermark, Gateshead, NE11 9SY
- Nature of business
- Other building completion and finishing
Heritage Development Ne Ltd is a 13-year-old private limited company registered in Gateshead, company number 08515137, one of 59 building finishing companies in Gateshead. Its next accounts are due at Companies House on 27 February 2027, and the CT600 for the period to 27 May 2026 is due at HMRC on 27 May 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets unchanged on the year before, at -£118K.
- Net assets rose in 1 of 9 year-on-year comparisons on record.
- Current assets of £855 against £124K owed within a year: 0.0 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 27 May 2025 | -£118K | £855 | £124K | 1 | |
| 27 May 2024 | -£118K | £855 | £124K | 1 | |
| 27 May 2023 | -£118K | £855 | £124K | 1 | |
| 28 May 2022 | -£118K | £855 | £124K | 1 | |
| 31 May 2021 | -£118K | £855 | £124K | 0 | |
| 31 May 2020 | -£35K | £84K | £124K | 1 | |
| 31 May 2019 | -£29K | £86K | £123K | 1 | |
| 31 May 2018 | -£22K | £66K | £95K | ||
| 31 May 2017 | -£7,992 | £2,102 | £17K | £24K | 1 |
| 31 May 2016 | -£45K | £37K | £40K | £89K |
Who runs and owns Heritage Development Ne Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| J*** P*** | Director | May 2013 |
Person with significant control
Charges (secured borrowing)
2 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Seneca Investments And Developments Limited | Outstanding | Dec 2014 |
| Seneca Investments And Developments Limited | Outstanding | Dec 2014 |
Where Heritage Development Ne Ltd is registered
The registered office is in Gateshead (NE11), in the Gateshead local authority area, North East. Show NE11 9SY on a map.
Other trade companies in NE11
- KB Pointing LtdSpecialist contractors
- MCM Property Solutions LtdBuilders
- Memco Engineering Group LtdCivil engineering
- McHale Landscaping & Building LtdInstallers
- Longstone Lettings LtdProperty developers
- Illyrian Build LtdBuilders
- Dunnington One LimitedElectricians
- Advanced Roofing & Home Improvements LtdRoofers
Shared registered office
30 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if Heritage Development Ne Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 27 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 28 Feb 2027 to 27 Mar 2027 | £150 |
| 1 to 3 months late | 28 Mar 2027 to 27 May 2027 | £375 |
| 3 to 6 months late | 28 May 2027 to 27 Aug 2027 | £750 |
| More than 6 months late | From 28 Aug 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 28 May 2027 | £200 |
| 3 months late | 27 Aug 2027 | another £200 |
| 6 months late | 27 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 27 May 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 08515137
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 May 2013 (13 years ago)
- Registered office
- c/o Flannagans Accountants, 7 Bankside, The Watermark, Gateshead, NE11 9SY
- Nature of business
- Other building completion and finishing (SIC 43390)
- Year end
- 27 May (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 27 May 2025
- Last confirmation statement
- 2 May 2026
- Charges (mortgages)
- 2 outstanding of 2 registered
Filing notes for building finishing companies
Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.
Similar companies in Gateshead
Other active building finishing companies registered in Gateshead.
- Hylton Contractors Limited2018
- J&S Property Maintenance Ne Limited2024
- Joe Storey Property Ltd2025
- Leon James Property Ltd2025
- Michael Orrock Builder Ltd2011
- MN Tiling Solutions Ltd2024
- Nanach House Ltd2022
- Ne Building Developments Ltd2023
All building finishing companies in Gateshead · All trades in Gateshead · Finishing trades across the UK
Frequently asked questions
When are Heritage Development Ne Ltd's accounts due?
Heritage Development Ne Ltd's next accounts are due at Companies House by 27 February 2027 (in 137 days), covering the period to 27 May 2026.
When is Heritage Development Ne Ltd's CT600 due?
The CT600 for the period to 27 May 2026 is due at HMRC by 27 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 28 February 2027.
Is Heritage Development Ne Ltd still trading?
Heritage Development Ne Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Heritage Development Ne Ltd do?
Heritage Development Ne Ltd is registered under Other building completion and finishing (SIC 43390).
How old is Heritage Development Ne Ltd?
Heritage Development Ne Ltd was incorporated on 2 May 2013, 13 years ago.
Who runs Heritage Development Ne Ltd?
Heritage Development Ne Ltd has 1 active director, the longest-serving appointed in May 2013. Their names and service addresses are on the Companies House register.
Who owns Heritage Development Ne Ltd?
One person or company has significant control of Heritage Development Ne Ltd: an individual (owns 75% or more of the shares).
What is the penalty if Heritage Development Ne Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Heritage Development Ne Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.