Heartland Heights Limited is a private limited company located at 3Mc Middlemarch Business Park, Siskin Drive, Coventry CV3 4FJ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 2 directors.
Director Anthony D., appointed on 12 April 2017. Director Lesley D., appointed on 12 April 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was sent on 2023-04-11 and the due date for the following filing is 2024-04-25. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 3mc Middlemarch Business Park |
Office Address2 | Siskin Drive |
Town | Coventry |
Post code | CV3 4FJ |
Country of origin | United Kingdom |
Registration Number | 10723424 |
Date of Incorporation | Wed, 12th Apr 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Lesley D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Anthony D. This PSC owns 25-50% shares.
Lesley D.
Notified on | 1 June 2017 |
Nature of control: |
25-50% shares |
Anthony D.
Notified on | 1 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 531 | 6 698 | 34 449 | 65 118 | 281 493 | 52 388 |
Current Assets | 16 419 | 20 414 | 41 990 | 66 906 | 281 493 | 53 973 |
Debtors | 4 888 | 13 716 | 7 541 | 1 788 | 1 585 | |
Net Assets Liabilities | -33 589 | -644 | 28 952 | 83 694 | 83 466 | 94 294 |
Other Debtors | 340 | 576 | 1 788 | 1 585 | ||
Property Plant Equipment | 320 | 633 | 458 | 711 | 245 | 181 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 | 261 | 442 | 474 | 538 | |
Average Number Employees During Period | 2 | 2 | ||||
Balances Amounts Owed To Related Parties | 641 313 | 633 968 | 645 140 | 655 174 | 438 033 | |
Corporation Tax Payable | 4 | |||||
Creditors | 629 328 | 652 236 | 643 922 | 659 272 | 663 024 | 442 266 |
Deferred Tax Asset Debtors | 4 888 | 7 187 | 1 253 | |||
Disposals Investment Property Fair Value Model | 229 500 | |||||
Fixed Assets | 579 320 | 635 633 | 635 958 | 691 711 | 485 745 | 509 181 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 51 700 | 500 | 55 500 | 24 000 | 23 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 175 | 181 | 89 | 64 | |
Investment Property | 579 000 | 635 000 | 635 500 | 691 000 | 485 500 | 509 000 |
Investment Property Fair Value Model | 579 000 | 635 000 | 635 500 | 691 000 | 485 500 | 509 000 |
Net Current Assets Liabilities | -612 909 | -631 822 | -601 932 | -592 366 | -381 531 | -388 293 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 622 064 | 650 255 | 642 902 | 655 424 | 659 116 | 442 266 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 | |||||
Other Disposals Property Plant Equipment | 434 | |||||
Other Taxation Social Security Payable | 4 | 3 848 | 3 908 | |||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 320 | 719 | 719 | 1 153 | 719 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 455 | 5 074 | 15 651 | 20 748 | 26 594 | |
Total Additions Including From Business Combinations Property Plant Equipment | 320 | 399 | 434 | |||
Total Assets Less Current Liabilities | -33 589 | 3 811 | 34 026 | 99 345 | 104 214 | 120 888 |
Trade Creditors Trade Payables | 7 264 | 1 981 | 1 016 | |||
Trade Debtors Trade Receivables | 6 189 | 5 712 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 3Mc Middlemarch Business Park Siskin Drive Coventry West Midlands CV3 4FJ England to The Lodge Nuneaton Road Coleshill Birmingham B46 2NJ on Monday 22nd January 2024 filed on: 22nd, January 2024 |
address | Free Download (1 page) |
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