Heart Of The Parks Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Heart Of The Parks Limited can be reached at Station House, North Street in Havant. Its zip code is PO9 1QU. Heart Of The Parks has existed in this business since the company was established in 2010. Its registration number is 07163408. This company's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time the company accounts were reported.

For fourteen years, this specific business has only been overseen by one managing director: Margaret N. who has been overseeing it since Friday 19th February 2010.

Margaret N. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 590	-3 932	-5 644

Balance Sheet
Cash Bank In Hand	7 301	6 221
Property Plant Equipment			112	112	112	112	112	112	36
Tangible Fixed Assets	167	142	112

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 591	-3 933	-5 645
Shareholder Funds	-2 590	-3 932	-5 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			216	216	216	216	216	216	292
Creditors			5 756	5 756	5 756	5 756	5 756	5 756	5 756
Creditors Due Within One Year	10 058	10 295	5 756
Net Current Assets Liabilities	-2 757	-4 074	-5 756	-5 756	-5 756	-5 756	-5 756	-5 756	-5 756
Number Shares Allotted		1	1
Other Creditors			5 756	5 756	5 756	5 756	5 756	5 756	5 756
Par Value Share		1	1
Property Plant Equipment Gross Cost			328	328	328	328	328	328
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	328	328
Tangible Fixed Assets Depreciation	161	186	216
Tangible Fixed Assets Depreciation Charged In Period		25	30
Total Assets Less Current Liabilities	-2 590	-3 932	-5 644	-5 644	-5 644	-5 644	-5 644	-5 644	-5 720
Increase From Depreciation Charge For Year Property Plant Equipment									76

Company staff

Margaret N.

Role: Director

Appointed: 19 February 2010

Latest update: 6 April 2024

People with significant control

Margaret N.

Notified on 1 February 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Heart Of The Parks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret N.

People with significant control

Margaret N.

Accounts Documents

Company filings

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