Company information:
Heartlands Trust (No: 07295659)
Address: PURNELLS, 5A KERNICK INDUSTRIAL ESTATE, PENRYN, CORNWALL, TR10 9EP
Status: Liquidation
Incorporated: 25-Jun-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Sep-2024
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: SIMON HAGUE ( DOB: Jan-1970 From: Sep-2021 )
Current Director: NICHOLAS LAKE ( DOB: Aug-1945 From: Dec-2011 )
Current Director: ROSEANNA LEO ( DOB: Jun-1990 From: Dec-2017 )
Current Director: KAREN MADDOCKS ( DOB: May-1975 From: Sep-2021 )
Current Director: MALCOLM JOHN MOYLE ( DOB: Dec-1947 From: Feb-2011 )
Current Director: DAVID SILLIFANT ( DOB: Jan-1952 From: Feb-2011 )
Current Director: PERCIVAL ROSS WILLIAMS ( DOB: Feb-1954 From: Feb-2011 )
Current Secretary: SEAN PETER O'NEILL ( From: Aug-2011 )
Current Secretary: DAVID SILLIFANT ( From: May-2023 )
Resigned Director: DAVID GARTH BARLOW ( DOB: Jun-1966 From: Feb-2011 To: May-2011 )
Resigned Director: SIMON HAROLD BIRD ( From: Dec-2011 To: Aug-2013 )
Resigned Director: NEIL HILLSON BURDEN ( From: Feb-2015 To: Aug-2017 )
Resigned Director: DEBORAH JEAN CLARK ( DOB: Dec-1955 From: Feb-2011 To: Oct-2011 )
Resigned Director: EDWARD JOHN CURNOW ( From: Feb-2011 To: Apr-2012 )
Resigned Director: ZELMA MARIE HILL ( From: Feb-2011 To: Apr-2014 )
Resigned Director: PETER DAMIEN MCGAHAN ( DOB: Mar-1968 From: Feb-2011 To: Sep-2011 )
Resigned Director: MAIRI YOUNGSON MCLEAN ( DOB: Dec-1952 From: Feb-2011 To: Nov-2015 )
Resigned Director: STEPHEN MENZIES MUIR ( DOB: May-1976 From: Jun-2010 To: Feb-2011 )
Resigned Director: KIM PARKER ( DOB: May-1960 From: May-2016 To: Apr-2017 )
Resigned Director: CAROLYN ADA RULE ( DOB: May-1952 From: Feb-2011 To: May-2013 )
Resigned Director: PETER DAVID SHEPPARD ( DOB: Jul-1946 From: Oct-2012 To: Sep-2023 )
Resigned Director: JONATHAN ROSS SKEWES ( DOB: Apr-1957 From: Feb-2011 To: Dec-2014 )
Resigned Director: SCOTT TAYLOR ( DOB: Apr-1974 From: Sep-2021 To: Sep-2022 )
Resigned Director: SARAH JAYNE TRETHOWAN ( DOB: Jul-1971 From: Feb-2011 To: Oct-2011 )
Resigned Director: MIRIAM ANNA VENNER ( DOB: Feb-1969 From: Feb-2015 To: Mar-2017 )
Resigned Director: WHALE ROCK DIRECTORS LIMITED ( From: Jun-2010 To: Feb-2011 )
Resigned Secretary: SEAN PETER O'NEILL ( From: Aug-2011 To: Jun-2019 )
Resigned Secretary: HELENA RICHARDS ( From: Mar-2022 To: May-2023 )
Resigned Secretary: WENDY JANE ROBINSON ( From: Jan-2020 To: Mar-2022 )
Resigned Secretary: DAVID SILLIFANT ( From: Jun-2019 To: Jan-2020 )
Company Accounts Summary (£)
| Item | 2022-03-31 | 2023-03-31 | Chart |
|---|---|---|---|
| Fixed assets | 248,409 | 152,411 | 248409.0,152411.0 |
| Fixed assets / Property, plant and equipment | 248,408 | 152,410 | 248408.0,152410.0 |
| Fixed assets / Investments, fixed assets | 1 | 1 | 1.0,1.0 |
| Current assets | 477,286 | 391,549 | 477286.0,391549.0 |
| Current assets / Total inventories | 19,557 | 9,343 | 19557.0,9343.0 |
| Current assets / Debtors | 162,286 | 303,912 | 162286.0,303912.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 62,285 | 59,975 | 62285.0,59975.0 |
| Current assets / Debtors / Prepayments and accrued income | 93,293 | 120,068 | 93293.0,120068.0 |
| Current assets / Cash at bank and on hand | 295,443 | 78,294 | 295443.0,78294.0 |
| Net current assets (liabilities) | 222,723 | 162,394 | 222723.0,162394.0 |
| Total assets less current liabilities | 471,132 | 314,805 | 471132.0,314805.0 |
| Net assets (liabilities) | 435,299 | 269,265 | 435299.0,269265.0 |
| Equity / share capital and reserves | 435,299 | 269,265 | 435299.0,269265.0 |