Heartwood Carpentry Limited is a private limited company situated at 260 - 270 Butterfield, Great Marlings, Luton LU2 8DL. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 1 director.
Director William B., appointed on 11 May 2018.
The company is categorised as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification code: 16230).
The latest confirmation statement was filed on 2023-05-10 and the due date for the subsequent filing is 2024-05-24. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 260 - 270 Butterfield |
| Office Address2 | Great Marlings |
| Town | Luton |
| Post code | LU2 8DL |
| Country of origin | United Kingdom |
| Registration Number | 11356729 |
| Date of Incorporation | Fri, 11th May 2018 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2018
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Margaret O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is William B. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret O.
| Notified on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William B.
| Notified on | 11 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 100 | 40 878 | 28 575 | 24 049 | 31 510 |
| Net Assets Liabilities | 100 | 786 | -20 027 | -24 769 | -43 216 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 20 313 | 15 616 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 96 196 | 1 113 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 883 | 37 042 | |||
| Net Current Assets Liabilities | 100 | 21 688 | 213 | -6 635 | -89 349 |
| Total Assets Less Current Liabilities | 100 | 41 188 | 14 838 | 4 334 | -20 327 |
| Average Number Employees During Period | 2 | 1 | 1 | ||
| Creditors | 40 402 | 34 865 | 29 103 | 22 889 | |
| Fixed Assets | 19 500 | 14 625 | 10 969 | 69 022 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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