Heart Homes Limited in Nottingham, NG8 2BE

Description

Data updated on: 01-11-2023

Heart Homes is a business located at NG8 2BE Nottingham at 114 Russell Drive. The enterprise was formed in 2001 and is registered as reg. no. 04229857. The enterprise has been present on the British market for 23 years now and company last known status is active. Its name switch from Stevenson Homes to Heart Homes Limited came on 2001-09-11. This business's Standard Industrial Classification Code is 41100: Development of building projects. The firm's latest annual accounts describe the period up to Thu, 30th Jun 2022 and the most current confirmation statement was filed on Wed, 7th Jun 2023.

At the moment, the directors chosen by this firm are as follow: Craig S. arranged to perform management duties in 2001 and Marguerite S. arranged to perform management duties on 2001-06-08. To provide support to the directors, the abovementioned firm has been utilizing the skills of Marguerite S. as a secretary since the appointment on 2001-08-14.

Previous company's names
Heart Homes Limited 2001-09-11
Stevenson Homes Limited 2001-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-178 847	-153 243	-87 924	-87 218

Balance Sheet
Cash Bank On Hand				12 702	54 016	5 916	3 405
Current Assets	6 667	14 614	24 305	21 722	109 539	5 916	3 405	2 538	47	105	33 644
Debtors	5 754	9 309	9 020	9 020	55 523
Net Assets Liabilities				-87 218	-20 614	-25 327	-23 472	-28 143	-32 381	-31 089	2 890
Property Plant Equipment				1	961	28 721	28 855
Cash Bank In Hand	913	5 305	15 285	12 702
Tangible Fixed Assets	903	602	1	1
Net Assets Liabilities Including Pension Asset Liability			-87 924	-87 218

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-178 947	-153 343	-88 024	-87 318
Shareholder Funds	-178 847	-153 243	-87 924	-87 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 389	5 389	5 489	5 635
Additions Other Than Through Business Combinations Property Plant Equipment					960	27 860	280
Average Number Employees During Period				2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100	100
Corporation Tax Payable				177	16 392
Creditors				108 941	131 114	59 964	55 732	59 636	61 383	60 149	30 854
Fixed Assets	903	602	1	1			28 855	28 855	28 855	28 855
Increase From Depreciation Charge For Year Property Plant Equipment						100	146
Net Current Assets Liabilities	-179 750	-153 845	-87 925	-87 219	-21 575	-54 048	-52 327	-57 098	-61 336	-60 044	2 790
Other Creditors				105 488	98 917	59 172	55 570
Other Operating Expenses Format2								2 046	1 933	2 854
Other Operating Income Format2							7 335
Other Taxation Social Security Payable				3 276	15 805	792	162
Profit Loss							5 023	-4 671	-4 313	-2 854
Property Plant Equipment Gross Cost				5 390	6 350	34 210	34 490
Raw Materials Consumables Used							2 312	2 625	4 012
Total Assets Less Current Liabilities	-178 847	-153 243	-87 924	-87 218			-23 372	-28 143	-32 381	-31 089	2 890
Trade Debtors Trade Receivables				9 020	55 523
Turnover Revenue									1 632
Creditors Due Within One Year	186 417	168 459	112 230	108 941
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 390		5 390	5 390
Tangible Fixed Assets Depreciation	4 487	4 788	5 389	5 389

Company staff

Craig S.

Role: Director

Appointed: 14 August 2001

Latest update: 21 March 2024

Marguerite S.

Role: Secretary

Appointed: 14 August 2001

Latest update: 21 March 2024

Marguerite S.

Role: Director

Appointed: 08 June 2001

Latest update: 21 March 2024

Kathleen S.

Role: Secretary

Appointed: 08 June 2001

Resigned: 14 August 2001

Latest update: 21 March 2024

Argus Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 June 2001

Resigned: 08 June 2001

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 21 March 2024

Argus Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 06 June 2001

Resigned: 08 June 2001

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 21 March 2024

People with significant control

Executives with significant control over the firm are: Marguerite S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Marguerite S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26 March 2014
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Heart Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Marguerite S.

Marguerite S.

Kathleen S.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Marguerite S.

Craig S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Heart Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Marguerite S.

Marguerite S.

Kathleen S.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Marguerite S.

Craig S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013