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Heartwell Care Ltd LEICESTERSHIRE

Heartwell Care started in year 2005 as Private Limited Company with registration number 05392422. The Heartwell Care company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Leicestershire at 32 Shaftesbury Avenue. Postal code: LE4 5DQ.

There is a single director in the company at the moment - Ridzwan A., appointed on 15 March 2005. In addition, a secretary was appointed - Tehseen A., appointed on 15 March 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Heartwell Care Ltd Address / Contact

Office Address 32 Shaftesbury Avenue
Office Address2 Leicester
Town Leicestershire
Post code LE4 5DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05392422
Date of Incorporation Tue, 15th Mar 2005
Industry Other residential care activities n.e.c.
Industry Residential nursing care facilities
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Tehseen A.

Position: Secretary

Appointed: 15 March 2005

Ridzwan A.

Position: Director

Appointed: 15 March 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 March 2005

Resigned: 15 March 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 March 2005

Resigned: 15 March 2005

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Ridzwan A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Ridzwan A.

Notified on 1 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 41343 79172 215183 298310 892374 794       
Balance Sheet
Cash Bank On Hand     148 664245 556113 88264 18021 76197 12667 66471 102
Current Assets17 84471 27289 716221 577366 634414 113544 676529 335455 094455 094537 205510 931540 427
Debtors10 5978 28410 94151 289180 410265 449299 120415 453414 192433 333440 079443 267469 325
Net Assets Liabilities     374 794471 960461 247453 171419 365468 432442 753436 612
Other Debtors     255 880275 000407 500407 500407 500407 500407 500407 500
Property Plant Equipment     18 99617 60214 70610 31810 3189 4448 4078 306
Cash Bank In Hand7 24762 98878 775170 288186 224148 664       
Net Assets Liabilities Including Pension Asset Liability4 41343 79172 215183 298310 892374 794       
Tangible Fixed Assets21 92829 58824 74026 80222 55118 996       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve4 31343 69172 115183 198310 792374 694       
Shareholder Funds4 41343 79172 215183 298310 892374 794       
Other
Accumulated Depreciation Impairment Property Plant Equipment     35 93339 32742 22344 62146 61148 29043 08944 492
Additions Other Than Through Business Combinations Property Plant Equipment      2 000   8057621 302
Average Number Employees During Period     1927282827201820
Creditors     54 18387 10880 00035 17044 08776 58574 988110 543
Increase From Depreciation Charge For Year Property Plant Equipment      3 394 2 3981 9901 6791 5681 403
Net Current Assets Liabilities-14 00919 28351 734161 293292 390359 930457 568449 335411 007411 007460 620435 943429 884
Other Creditors     12 51219 47116 71117 15917 08918 74926 52122 633
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           6 769 
Other Disposals Property Plant Equipment           7 000 
Property Plant Equipment Gross Cost     54 92956 92956 92956 92956 92957 73451 49652 798
Provisions For Liabilities Balance Sheet Subtotal     4 1323 2102 7942 3391 9601 6321 5971 578
Taxation Social Security Payable     33 62141 34845 88911 1538 20425 54714 9996 511
Total Assets Less Current Liabilities7 91948 87176 474188 095314 941378 926475 170464 041455 510421 325470 064444 350438 190
Trade Creditors Trade Payables     3 5004 0001 7503 6381 00012 54016 35977 460
Trade Debtors Trade Receivables     9 56924 1207 9536 69225 83332 57935 76761 825
Creditors Due Within One Year Total Current Liabilities31 85351 989           
Fixed Assets21 92829 58824 74026 80222 55118 996       
Provisions For Liabilities Charges3 5065 0804 2594 7974 0494 132       
Tangible Fixed Assets Additions 12 655 6 466         
Tangible Fixed Assets Cost Or Valuation35 80848 46348 46354 92954 92954 929       
Tangible Fixed Assets Depreciation13 88018 87523 72328 12732 37835 933       
Tangible Fixed Assets Depreciation Charge For Period 4 995           
Creditors Due Within One Year 51 98937 98260 28474 24454 183       
Number Shares Allotted  100100100100       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Depreciation Charged In Period  4 8484 4044 2513 555       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates March 15, 2024
filed on: 18th, April 2024 		Free Download (3 pages)

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