Annual accounts
Total Exemption Full accounts
30/06/2026Filing deadline
Made up to 30/04/2024Due 30/06/2026
- Next accounts made up to
- 30/09/2025
- Last accounts made up to
- 30/04/2024
HERITAGE ESTATES (PROPERTIES) LIMITED
Active- 05584000Copy
Copy
Registry details
Reference data exactly as held at Companies House.
Copy registry details
- Registered office
- Kelham House Country Manor Hotel Main Street, Kelham, Newark, Nottinghamshire NG23 5PQ
- Classification (SIC)
- Hotels and similar accommodation (55.10 - SIC 2007)
- Accounts type
- Total Exemption Full
Company activity
The 4 most recent documents filed at Companies House.
Pre-Score for UK companies is coming soon
- 14/04/2026View PDF (9 pages)
Total exemption full accounts made up to 2025-09-30
- 15/12/2025View PDF (2 pages)
Director's details changed for Mr Jon-Paul Davies on 2025-12-15
- 15/12/2025View PDF (1 pages)
Registered office address changed from Kelham House Country Manor Hotel Main Street Kelham Newark Nottinghamshire NG23 5QP to Kelham House Country Manor Hotel Main Street Kelham Newark Nottinghamshire NG23 5PQ on 2025-12-15
- 06/11/2025View PDF (3 pages)
Confirmation statement made on 2025-10-23 with no updates
Coming soon
What Pre-Score will tell you
- Whether the filed accounts are strengthening or weakening year on year.
- Whether this company files on time, and how often its record changes.
- How its officers and controlling parties connect to other UK companies.
Accounts and confirmation statement
The two filings Companies House requires every year, and where each one stands against its deadline today.
89 days overdue
Confirmation statement
Confirms the registry record is up to date
- Next statement date
- 23/10/2026
- Last statement dated
- 30/04/2024
Financial performance
The latest figures HERITAGE ESTATES (PROPERTIES) LIMITED filed. Okredo holds filed accounts data for 2021–2025; the year-by-year record is on the financials page.
Net Assets
£1.39M2025
31.71%vs 20242024: £1.06M
Total Assets
£2.58M2025
4.66%vs 20242024: £2.46M
Cash in Bank
£76.76K2025
4.07%vs 20242024: £73.75K
Total Liabilities
£1.19M2025
-15.66%vs 20242024: £1.41M
Employees
382025
+1vs 20242024: 37
Of the 4 measures with an earlier filing to compare against, 3 rose and 1 fell. Net assets moved furthest, up 31.71% on 2024. See the full financial analysis for HERITAGE ESTATES (PROPERTIES) LIMITED.
The full financial record
Four ways through HERITAGE ESTATES (PROPERTIES) LIMITED's filed accounts — the year-by-year numbers, the compound rates and the ratios behind them.
Net Assets · +34.7% a year (CAGR)Three-year trend, 2023–2025Every measure end to end across 2023, 2024 and 2025, with the compound rate behind each one.See what moved5 chartsCharts by indicator5 filed indicators plotted year by year, 2021–2025.Plot the figuresNothing estimatedRatios from the filed figures4 ratios computed from this company's own reported amounts, each shown against the year it was derived from.Check the ratios5 × 5 yearsEvery figure by yearAll 5 measures Okredo tracks across 5 reported years, exactly as filed.Open the table
Employees
Headcount as reported to Companies House for 2021–2025.
| Year | Employees | Change |
|---|---|---|
| 2025 | 38 | +1 |
| 2024 | 37 | +8 |
| 2023 | 29 | +6 |
| 2022 | 23 | +11 |
| 2021 | 12 | – |
Reported employee count increased from 12 in 2021 to 38 in 2025. See how headcount moved alongside the reported financials.
Credit report
It is a professional assessment of the company 's performance, revealing company's potential and risks, showing it's past experiences and revealing future prospects.
- Company potential
- Risk indicators
- Past performance
- Future prospects
Officers
8Directors, secretaries and other appointed officers, with the period each has served.
| Person | Role | Period | Connected companies |
|---|---|---|---|
| Director | 23/07/2010–Present | 5 | |
| Nominee Director | 05/10/2005–05/10/2005 | 9754 | |
| Nominee Secretary | 05/10/2005–05/10/2005 | 9837 | |
| Secretary | 05/10/2005–23/07/2010 | 1 | |
| Director | 23/07/2010–Present | 5 | |
| Director | 05/10/2005–23/07/2010 | 8 | |
| Director | 01/02/2007–23/07/2010 | 0 | |
| Director | 05/10/2005–01/02/2007 | 1 |
Persons with significant control
2Individuals or entities with significant control over the company, as declared to Companies House.
| Person | Period | Connected companies |
|---|---|---|
| 06/04/2016–Present | 5 | |
| 06/04/2016–Present | 5 |
Filing history and recent activity
Every document on the Companies House record, newest first.
- Filings on record
- 17 Since 24/10/2022
- Last 12 months
- 4 +1 vs the year before
- Most recent filing
- 14/04/2026 5 months ago
What changed in the last year
- Accounts filedLatest 14/04/2026
- Officer changesLatest 15/12/2025
- Registered officeLatest 15/12/2025
- Confirmation statementLatest 06/11/2025
Filing timeline
- 14/04/2026View PDF (9 pages)
Total exemption full accounts made up to 2025-09-30
- 15/12/2025View PDF (2 pages)
Director's details changed for Mr Jon-Paul Davies on 2025-12-15
- 15/12/2025View PDF (1 pages)
Registered office address changed from Kelham House Country Manor Hotel Main Street Kelham Newark Nottinghamshire NG23 5QP to Kelham House Country Manor Hotel Main Street Kelham Newark Nottinghamshire NG23 5PQ on 2025-12-15
- 06/11/2025View PDF (3 pages)
Confirmation statement made on 2025-10-23 with no updates
- 19/03/2025View PDF (1 pages)
Current accounting period extended from 2025-04-30 to 2025-09-30
- 31/10/2024View PDF (9 pages)
Total exemption full accounts made up to 2024-04-30
- 25/10/2024View PDF (3 pages)
Confirmation statement made on 2024-10-23 with no updates
- 05/12/2023View PDF (9 pages)
Total exemption full accounts made up to 2023-04-30
- 02/11/2023View PDF (3 pages)
Confirmation statement made on 2023-10-23 with no updates
- 15/12/2022View PDF (8 pages)
Total exemption full accounts made up to 2022-04-30
- 27/10/2022View PDF (3 pages)
Confirmation statement made on 2022-10-23 with no updates
- 27/10/2022View PDF (2 pages)
Director's details changed for Mr Jon-Paul Davies on 2022-10-25
Showing 12 of 17 filings
See when the next accounts and confirmation statement are due
Similar companies
113 UK companies are similar to HERITAGE ESTATES (PROPERTIES) LIMITED, sharing the same company status (Active), the same industry sector and activity group (Hotels and similar accommodation) and a comparable number of employees. The 5 closest matches are shown below to help you compare competitors and industry peers.
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- Activity
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- Company no.
- 04057825
- Incorporated
- 22/08/2000
- Employees
- 39
THE ROSE HOTEL LIMITED
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- Company no.
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- Incorporated
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- Employees
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A C HOSPITALITY LIMITED
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- Activity
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- Company no.
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AIKMO HOTELS LIMITED
ActiveLongmires 2c Marsland House, Marsland Road, Sale M33 3AQ
- Activity
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- Company no.
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ANDERSON HOTELS LIMITED
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- Activity
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About HERITAGE ESTATES (PROPERTIES) LIMITED
A short description of the company, written from its Companies House record.
HERITAGE ESTATES (PROPERTIES) LIMITED is a private limited company registered in the United Kingdom, based in Kelham House Country Manor Hotel Main Street, Kelham, Newark, Nottinghamshire NG23 5PQ. Companies House classifies its business as Hotels and similar accommodation. It has been on the register for 20 years 11 months.
The register currently records it as active. Its 2025 accounts report net assets of £1.39M and 38 employees. Its accounts are past the filing deadline shown on the registry record.
HERITAGE ESTATES (PROPERTIES) LIMITED: frequently asked questions
Answered from this company's own registry record and filed figures.
What does HERITAGE ESTATES (PROPERTIES) LIMITED do?
Companies House records HERITAGE ESTATES (PROPERTIES) LIMITED under one registered business activity: Hotels and similar accommodation (55.10 - SIC 2007).
Is HERITAGE ESTATES (PROPERTIES) LIMITED still active?
HERITAGE ESTATES (PROPERTIES) LIMITED is recorded as active on the Companies House register, and has been on it since 05/10/2005.
What are HERITAGE ESTATES (PROPERTIES) LIMITED's latest reported financials?
The most recent accounts Okredo holds cover 2025 and report net assets of £1.39M, total assets of £2.58M, cash in bank of £76.76K and total liabilities of £1.19M.
When did HERITAGE ESTATES (PROPERTIES) LIMITED last file with Companies House?
The most recent document on the record is dated 14/04/2026: Total exemption full accounts made up to 2025-09-30, 5 months ago.
When are HERITAGE ESTATES (PROPERTIES) LIMITED's next filings due?
On the current registry record, accounts are due by 30/06/2026, which has passed.
Who runs HERITAGE ESTATES (PROPERTIES) LIMITED?
Companies House lists 8 officers (2 currently in post) and 2 people with significant control.