Heartwood Forest School Limited in Haywards Heath, RH16 1FB

Description

Data updated on: 01-11-2023

2013 is the year of the founding of Heartwood Forest School Limited, a company which is situated at Flat 4 Anscome House, Great Heathmead, Haywards Heath. That would make 11 years Heartwood Forest School has prospered in this business, as it was started on Mon, 8th Apr 2013. The firm Companies House Reg No. is 08478927 and the company post code is RH16 1FB. This company's classified under the NACE and SIC code 85200 which stands for Primary education. The company's latest annual accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-05-31.

In this specific firm, just about all of director's duties have so far been met by Alexandra S. who was appointed 11 years ago.

Alexandra S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	22	2	1

Balance Sheet
Cash Bank On Hand			738	708	662	1 338	14	1 900	367	113
Current Assets	932	912	1 480	1 056	1 469	1 338
Debtors	750	560	742	348	807
Net Assets Liabilities			1	1	9	152	-322	709	11	160
Other Debtors					807
Property Plant Equipment							299	491	398	486
Cash Bank In Hand	182	352	738
Net Assets Liabilities Including Pension Asset Liability	22	2	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	21	1
Shareholder Funds	22	2	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								163	296	458
Additions Other Than Through Business Combinations Property Plant Equipment							299	355	40	250
Corporation Tax Payable					1 280	1 006	455	1 484	571	255
Creditors			1 479	1 055	1 460	1 186	635	1 682	754	439
Depreciation Rate Used For Property Plant Equipment								25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment								163	133	162
Net Current Assets Liabilities	22	2	1	1	9	152	-621	218	-387	-326
Other Creditors					180	180	180	198	183	184
Property Plant Equipment Gross Cost							299	654	694	944
Total Assets Less Current Liabilities	22	2	1	1	9	152	-322	709	11	160
Creditors Due Within One Year	910	910	1 479
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Alexandra S.

Role: Director

Appointed: 08 April 2013

Latest update: 30 December 2023

People with significant control

Alexandra S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 December 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Heartwood Forest School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra S.

People with significant control

Alexandra S.

Accounts Documents

Company filings

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