Company information:
Heartwood Accountants Limited (No: 13635548)
Address: 3 PLACE FARM, WHEATHAMPSTEAD, ST. ALBANS, AL4 8SB, ENGLAND
Status: Active
Incorporated: 21-Sep-2021
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 10-Sep-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: CHARLES HENRI GOLDSTEIN ( DOB: Jul-1957 From: Sep-2021 )
Current Director: CHARLES HENRI GOLDSTEIN ( DOB: Jul-1957 From: Sep-2021 )
Current Director: JAMES ELLIOTT GOLDSTEIN ( DOB: Nov-1985 From: Jul-2023 )
Current Director: CHARLES HENRI GOLDSTEIN ( DOB: Jul-1957 From: Sep-2021 )
Current Secretary: JAMES ELLIOTT GOLDSTEIN ( From: Nov-2021 )
Current Secretary: EMILY GOLDSTEIN ( From: Sep-2023 )
Resigned Director: JAMES ELLIOTT GOLDSTEIN ( DOB: Nov-1985 From: Sep-2021 To: Sep-2021 )
Persons of Significant Control:
Mr James Elliott Goldstein, 3 Place Farm, Wheathampstead, St. Albans, AL4 8SB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-09-21)
Mr Charles Henri Goldstein, 3 Place Farm, Wheathampstead, St. Albans, AL4 8SB, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2021-09-21)
Company Accounts Summary (£)
| Item | 2022-03-31 | 2023-03-31 | Chart |
|---|---|---|---|
| Fixed assets | 683,238 | 646,602 | 683238.0,646602.0 |
| Fixed assets / Intangible assets | 665,000 | 583,972 | 665000.0,583972.0 |
| Fixed assets / Property, plant and equipment | 18,238 | 62,630 | 18238.0,62630.0 |
| Current assets | 173,334 | 357,915 | 173334.0,357915.0 |
| Current assets / Debtors | 88,343 | 94,330 | 88343.0,94330.0 |
| Current assets / Cash at bank and on hand | 84,991 | 263,585 | 84991.0,263585.0 |
| Net current assets (liabilities) | -77,353 | 108,939 | -77353.0,108939.0 |
| Total assets less current liabilities | 605,885 | 755,541 | 605885.0,755541.0 |
| Net assets (liabilities) | 25,052 | 390,535 | 25052.0,390535.0 |