Heartwood Accountants Limited is a private limited company registered at 3 Place Farm, Wheathampstead, St. Albans AL4 8SB. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-09-21, this 2-year-old company is run by 2 directors and 2 secretaries.
Director James G., appointed on 20 July 2023. Director Charles G., appointed on 21 September 2021.
Moving on to secretaries, we can name: Emily G., appointed on 26 September 2023, James G. (appointed on 11 November 2021).
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201). According to official information there was a change of name on 2022-03-30 and their previous name was Simpl Accountants Limited.
The last confirmation statement was sent on 2023-09-25 and the due date for the subsequent filing is 2024-10-09. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 3 Place Farm |
| Office Address2 | Wheathampstead |
| Town | St. Albans |
| Post code | AL4 8SB |
| Country of origin | United Kingdom |
| Registration Number | 13635548 |
| Date of Incorporation | Tue, 21st Sep 2021 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Secretary
Appointed: 26 September 2023
Position: Director
Appointed: 20 July 2023
Position: Secretary
Appointed: 11 November 2021
Position: Director
Appointed: 21 September 2021
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is James G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Charles G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
James G.
| Notified on | 21 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charles G.
| Notified on | 21 September 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Simpl Accountants | March 30, 2022 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 84 991 | 263 585 |
| Current Assets | 173 334 | 357 915 |
| Debtors | 88 343 | 94 330 |
| Net Assets Liabilities | 25 052 | 390 535 |
| Property Plant Equipment | 18 238 | 62 630 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | 116 028 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 029 | 13 727 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 267 | 56 090 |
| Average Number Employees During Period | 10 | 10 |
| Bank Borrowings | 82 302 | |
| Bank Borrowings Overdrafts | 40 574 | |
| Creditors | 250 687 | 248 976 |
| Finance Lease Liabilities Present Value Total | 5 974 | |
| Fixed Assets | 683 238 | 646 602 |
| Increase From Amortisation Charge For Year Intangible Assets | 35 000 | 35 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 029 | 11 698 |
| Intangible Assets | 665 000 | 583 972 |
| Intangible Assets Gross Cost | 700 000 | 700 000 |
| Loans From Directors | 25 000 | 236 |
| Net Current Assets Liabilities | -77 353 | 108 939 |
| Nominal Value Allotted Share Capital | 80 | 20 |
| Nominal Value Shares Issued In Period | 20 | |
| Number Shares Allotted | 80 | 20 |
| Number Shares Issued In Period- Gross | 20 | |
| Other Creditors | 165 770 | 51 283 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 46 028 | |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 20 267 | 76 357 |
| Taxation Social Security Payable | 12 446 | 102 238 |
| Total Additions Including From Business Combinations Intangible Assets | 700 000 | |
| Total Assets Less Current Liabilities | 605 885 | 755 541 |
| Trade Creditors Trade Payables | 12 353 | |
| Trade Debtors Trade Receivables | 88 343 | 94 330 |
| Value-added Tax Payable | 35 118 | 48 671 |
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
On Tuesday 26th September 2023 - new secretary appointed filed on: 18th, March 2024 |
officers | Free Download (2 pages) |
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