Heartlands Furniture (wholesale) started in year 1999 as Private Limited Company with registration number 03789369. The Heartlands Furniture (wholesale) company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Smethwick at Heartlands House. Postal code: B66 2TA.
The company has 2 directors, namely Saleem S., Tahir S.. Of them, Saleem S., Tahir S. have been with the company the longest, being appointed on 14 June 1999. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Azher S. who worked with the the company until 30 September 2017.
This company operates within the B66 2TA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0265345 . It is located at Heartlands House, Cranford Street, Smethwick with a total of 10 carsand 5 trailers.
| Office Address | Heartlands House |
| Office Address2 | Cranford Street |
| Town | Smethwick |
| Post code | B66 2TA |
| Country of origin | United Kingdom |
| Registration Number | 03789369 |
| Date of Incorporation | Mon, 14th Jun 1999 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 31st August |
| Company age | 25 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 14 June 1999
Position: Director
Appointed: 14 June 1999
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Heartlands Topco Ltd from Birmingham, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Heartlands Topco Ltd
C/O Advantage Business Agency 39 Ludgate Hill, Birmingham, B3 1EH, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10015417 |
| Notified on | 30 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 417 552 | 332 267 |
| Current Assets | 9 744 471 | 9 907 833 |
| Debtors | 5 666 120 | 4 677 199 |
| Net Assets Liabilities | 6 160 694 | 5 799 804 |
| Other Debtors | 912 234 | 216 228 |
| Property Plant Equipment | 798 440 | 754 088 |
| Total Inventories | 3 660 799 | 4 898 367 |
| Other | ||
| Accrued Liabilities Deferred Income | 38 410 | 29 630 |
| Accumulated Depreciation Impairment Property Plant Equipment | 432 654 | 457 689 |
| Average Number Employees During Period | 43 | 40 |
| Bank Borrowings | 500 001 | 416 667 |
| Bank Borrowings Overdrafts | 83 334 | 100 000 |
| Corporation Tax Payable | 398 763 | 144 513 |
| Creditors | 702 486 | 673 775 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 240 | |
| Disposals Property Plant Equipment | 103 631 | |
| Finance Lease Liabilities Present Value Total | 166 303 | 82 592 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 275 | |
| Net Current Assets Liabilities | 6 220 489 | 5 862 771 |
| Other Creditors | 119 516 | 274 516 |
| Other Taxation Social Security Payable | 16 396 | 23 081 |
| Prepayments Accrued Income | 126 376 | 55 661 |
| Property Plant Equipment Gross Cost | 1 231 094 | 1 211 777 |
| Provisions For Liabilities Balance Sheet Subtotal | 155 749 | 143 280 |
| Total Additions Including From Business Combinations Property Plant Equipment | 84 314 | |
| Total Assets Less Current Liabilities | 7 018 929 | 6 616 859 |
| Trade Creditors Trade Payables | 2 500 695 | 3 183 139 |
| Trade Debtors Trade Receivables | 1 253 509 | 746 663 |
| Heartlands House | |
|---|---|
| Address | Cranford Street |
| City | Smethwick |
| Post code | B66 2TA |
| Vehicles | 10 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 25th, August 2023 |
accounts | Free Download (9 pages) |
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