Hartbeat Community Action Limited in Bournemouth, BH2 6JX

Description

Data updated on: 01-11-2023

2007 signifies the launching of Hartbeat Community Action Limited, the company that is situated at 18 Braidley Road, in Bournemouth. That would make 17 years Hartbeat Community Action has prospered on the market, as the company was registered on 6th February 2007. Its Companies House Registration Number is 06086155 and the company postal code is BH2 6JX. This firm now known as Hartbeat Community Action Limited, was previously registered as Ewshot Community Health. The transformation has taken place in 28th March 2007. This company's Standard Industrial Classification Code is 68100 and has the NACE code: Buying and selling of own real estate. Hartbeat Community Action Ltd reported its account information for the financial period up to 2022-02-28. The company's most recent confirmation statement was filed on 2023-08-06.

There is 1 managing director at the moment overseeing this specific business, specifically Hazel B. who has been executing the director's obligations for 17 years. That business had been directed by Steven K. up until 2009. In addition a different director, namely Jonathan B. quit in 2022.

Previous company's names
Hartbeat Community Action Limited 2007-03-28
Ewshot Community Health Limited 2007-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	435 272	185 993	197 946	207 476	224 095	231 988

Balance Sheet
Current Assets	14 717	25 437	12 793	20 392	39 328	43 133	52 467	63 670	86 101	95 308	99 975	91 241	87 705
Net Assets Liabilities						231 988	241 322	250 947	273 378	293 585	308 052	2	-457
Cash Bank In Hand	14 717	25 437	12 793	19 542	39 328
Debtors				850	39 328	43 133
Net Assets Liabilities Including Pension Asset Liability	435 272	185 993	197 946	207 476	224 095	231 988
Tangible Fixed Assets	557 002	557 002	557 002	557 002	557 002	557 002

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-84 728	-74 008	-62 055	-52 525	-35 906	-28 013
Shareholder Funds	435 272	185 993	197 946	207 476	224 095	231 988

Other Financial Data
Creditors						368 147	368 147	369 725	369 725	358 725	348 925	91 239	88 162
Fixed Assets	557 002	557 002	557 002	557 002	557 002	557 002	557 002	557 002	557 002	557 002	557 002
Net Current Assets Liabilities	-121 730	-371 009	-359 056	20 392	39 328	-325 014	-315 680	-306 055	-283 624	-263 417	-248 950	2	-457
Total Assets Less Current Liabilities	435 272	185 993	569 795	577 394	596 330	231 988	241 322	250 947	273 378	293 585	308 052	2
Creditors Due After One Year			371 849	369 918	372 235
Creditors Due Within One Year	136 447	396 446	371 849		372 235	368 147
Number Shares Allotted		2	2	2	2	2
Other Aggregate Reserves	519 998	259 999	259 999	259 999	259 999	259 999
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	557 002	557 002	557 002	557 002	557 002	557 002

Company staff

Hazel B.

Role: Director

Appointed: 28 September 2022

Latest update: 31 January 2024

Hazel B.

Role: Secretary

Appointed: 06 February 2007

Latest update: 31 January 2024

People with significant control

Hazel B. is the individual who has control over this firm, has substantial control or influence over the company.

Hazel B.

Notified on 10 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	12 March 2013
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Hartbeat Community Action Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel B.

Hazel B.

Steven K.

Jonathan B.

People with significant control

Hazel B.

Accounts Documents

Company filings

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