Hearts In Need Ltd in Wigan, WN8 7DH

Website

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www.heartsinneed.co.uk

Description

Data updated on: 01-11-2023

Hearts In Need Ltd has been prospering in the business for thirteen years. Started with Registered No. 07715719 in the year 2011, the firm is located at 7 Greenfield Avenue, Wigan WN8 7DH. This enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022-07-31 is the last time when account status updates were reported.

There seems to be 1 managing director at present running the company, specifically Jeremy B. who's been executing the director's obligations since 2011-07-25.

Jeremy B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-570

Balance Sheet
Cash Bank On Hand					47 632	108 846	67 499	11 421	41 007	116 914	139 677	223 069
Current Assets	2 330	4 087	3 469	18 307	59 818	130 283	196 982	39 214	55 727	142 610	170 115	250 250
Debtors			550	2 004	12 186	20 452	128 933	27 143	14 005	24 824	29 460	26 365
Net Assets Liabilities					45 873	111 097	177 763	284 013	352 416	449 941	588 356	707 704
Other Debtors						60	110 913	8 124	1 230	1 410	2 341	1 410
Property Plant Equipment					1 005	964	1 010	293 907	320 710	331 317	8 723	35 217
Total Inventories						985	550	650	715	872	978	816
Cash Bank In Hand	2 330	4 087	2 919	16 303	47 632
Net Assets Liabilities Including Pension Asset Liability	-570	1 174	-2 131	8 219	45 873
Tangible Fixed Assets			415	332	1 005

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-670	1 074	-2 231	8 119	45 773
Shareholder Funds	-570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					439	680	933	1 135	1 665	3 130	5 311	14 116
Additions Other Than Through Business Combinations Property Plant Equipment						200	299	293 099	27 332	12 072	5 037	35 299
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					10 547	17 230
Creditors					14 950	20 150	20 229	49 108	24 021	23 986	44 512	31 793
Fixed Assets										331 317	462 753	489 247
Increase From Depreciation Charge For Year Property Plant Equipment						241	253	202	529	1 465	2 181	8 805
Investments Fixed Assets										325 450	454 030	454 030
Investments In Group Undertakings										325 450	454 030	454 030
Net Current Assets Liabilities	-570	1 174	-2 546	7 887	44 868	110 133	176 753	-9 894	31 706	118 624	125 603	218 457
Other Creditors					132	2 920	3 988	21 920	36	813	10 260	6 753
Other Taxation Social Security Payable					40
Property Plant Equipment Gross Cost					1 444	1 644	1 943	295 042	322 374	334 447	14 034	49 333
Taxation Social Security Payable						17 230	16 241	25 467	22 212	22 453	32 240	24 070
Trade Creditors Trade Payables					4 231			1 721	1 773	720	2 012	970
Trade Debtors Trade Receivables					12 186	20 392	18 020	19 019	12 775	23 414	27 119	24 955
Creditors Due Within One Year Total Current Liabilities	2 900
Total Assets Less Current Liabilities	-570
Capital Employed	-570	1 174	-2 131	8 219	45 873
Creditors Due Within One Year	2 900	2 913	6 015	10 420	14 950
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			519		925
Tangible Fixed Assets Cost Or Valuation			519	519	1 444
Tangible Fixed Assets Depreciation			104	187	439
Tangible Fixed Assets Depreciation Charged In Period			104	83	252

Company staff

Jeremy B.

Role: Director

Appointed: 25 July 2011

Latest update: 3 January 2024

People with significant control

Jeremy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 12 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 October 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 September 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 November 2013

Hearts In Need Ltd

General information

Name:

Office Address:

Contact information

Website

www.heartsinneed.co.uk

Description

Financial data based on annual reports

Company staff

Jeremy B.

People with significant control

Jeremy B.

Accounts Documents

Company filings

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