Heart Networks Uk Limited MANCHESTER


Founded in 2010, Heart Networks Uk, classified under reg no. 07341400 is an active company. Currently registered at 15 15 Christie Way M21 7QY, Manchester the company has been in the business for 14 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has 2 directors, namely Sarah P., Washik P.. Of them, Washik P. has been with the company the longest, being appointed on 11 June 2014 and Sarah P. has been with the company for the least time - from 30 March 2019. As of 28 March 2024, there were 2 ex directors - Naresh K., Ivan B. and others listed below. There were no ex secretaries.

Heart Networks Uk Limited Address / Contact

Office Address 15 15 Christie Way
Office Address2 Christie Fields
Town Manchester
Post code M21 7QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07341400
Date of Incorporation Tue, 10th Aug 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Sarah P.

Position: Director

Appointed: 30 March 2019

Washik P.

Position: Director

Appointed: 11 June 2014

Naresh K.

Position: Director

Appointed: 11 June 2014

Resigned: 01 September 2017

Ivan B.

Position: Director

Appointed: 10 August 2010

Resigned: 01 March 2016

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Washik P. This PSC and has 25-50% shares. The second entity in the PSC register is Naresh K. This PSC owns 25-50% shares.

Washik P.

Notified on 10 August 2016
Nature of control: 25-50% shares

Naresh K.

Notified on 10 August 2016
Ceased on 1 January 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-06-302022-06-302023-06-30
Net Worth10010018 374       
Balance Sheet
Cash Bank In Hand10010043 699       
Cash Bank On Hand  43 6999 55524 47721 79944 797159 546198 111238 870
Current Assets 10044 14941 05541 08772 882149 761159 934198 379365 887
Debtors  45031 50016 61051 083104 964388268127 017
Intangible Fixed Assets  13 212       
Net Assets Liabilities  18 37416 52433 77763 758103 312129 475200 235252 099
Net Assets Liabilities Including Pension Asset Liability10010018 374       
Other Debtors   7509201 1371 137388268127 017
Property Plant Equipment  1 3408 2869 8248 13414 48927 66357 936 
Tangible Fixed Assets  1 340       
Reserves/Capital
Called Up Share Capital 100100       
Profit Loss Account Reserve  18 274       
Shareholder Funds10010018 374       
Other
Accrued Liabilities Deferred Income   41 8303 230     
Accumulated Amortisation Impairment Intangible Assets  4 40410 72917 05322 11326 20629 80237 10949 623
Accumulated Depreciation Impairment Property Plant Equipment  6605 06612 11420 43330 15940 89963 19229 528
Average Number Employees During Period   1366569
Bank Borrowings       50 00040 49330 746
Bank Borrowings Overdrafts      50 00039 68930 7469 992
Corporation Tax Payable    1 860     
Creditors  40 05942 81622 58916 97250 00039 68930 746162 113
Creditors Due Within One Year  40 059       
Fixed Assets  14 55222 85618 07011 32021 96040 12782 66079 357
Increase From Amortisation Charge For Year Intangible Assets   6 3256 3245 0604 0933 5967 30712 514
Increase From Depreciation Charge For Year Property Plant Equipment   4 4067 0488 3199 72610 74022 29316 823
Intangible Assets  13 21214 5708 2463 1867 47112 46424 72438 244
Intangible Assets Gross Cost  17 61625 29925 29925 29933 67742 26661 83387 867
Intangible Fixed Assets Additions  17 616       
Intangible Fixed Assets Aggregate Amortisation Impairment  4 404       
Intangible Fixed Assets Amortisation Charged In Period  4 404       
Intangible Fixed Assets Cost Or Valuation  17 616       
Net Current Assets Liabilities 1004 090-1 76118 49855 910136 385134 293159 359203 774
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100100100  
Other Creditors  21 61541 8773 3476 5937 18713 84215 012141 588
Other Taxation Social Security Payable   6392 3217 6406 1891 48814 26110 533
Par Value Share 1111111  
Prepayments Accrued Income   750920     
Property Plant Equipment Gross Cost  2 00013 35221 93828 56744 64868 562121 128 
Provisions For Liabilities Balance Sheet Subtotal  2684 5712 7913 4725 0335 25611 03810 278
Provisions For Liabilities Charges  268       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  2 000       
Tangible Fixed Assets Cost Or Valuation  2 000       
Tangible Fixed Assets Depreciation  660       
Tangible Fixed Assets Depreciation Charged In Period  660       
Total Additions Including From Business Combinations Intangible Assets   7 683  8 3788 58919 56726 034
Total Additions Including From Business Combinations Property Plant Equipment   11 3528 5866 62916 08123 91452 566 
Total Assets Less Current Liabilities 10018 64221 09536 56867 230108 345174 420242 019283 131
Trade Creditors Trade Payables  18 44430015 0612 739    
Trade Debtors Trade Receivables  45030 75015 69049 946103 827   
Total Borrowings      50 00050 000  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Thu, 14th Mar 2024
filed on: 14th, March 2024
Free Download (4 pages)

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