Heartwood Rsw Ltd in Ilford, IG3 9JX

Description

Data updated on: 01-11-2023

Heartwood Rsw has been operating in this business for at least twelve years. Registered under no. 08173833, the firm is classified as a Private Limited Company. You may visit the headquarters of the company during business times under the following address: 416 Green Lane, IG3 9JX Ilford. The firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Heartwood Rsw Limited filed its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-08-09.

In order to satisfy the client base, this particular firm is consistently developed by a group of two directors who are Jasvinder J. and Daljit J.. Their support has been of cardinal use to the firm since 2020.

Daljit J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-28
Currency
Net Worth	100	15 895	34 557	116 887	124 984

Balance Sheet
Current Assets	100	46 141	141 559	116 183	130 259	64 604	79 053	140 590	225 604	433 547	1 369 087
Net Assets Liabilities						24 458	53 531	101 097	127 091	156 107	614 183
Cash Bank In Hand	100	23 360	43 221	37 019
Debtors		22 781	79 136	79 164
Net Assets Liabilities Including Pension Asset Liability	100	15 895	34 557	116 887	124 984
Tangible Fixed Assets		5 464	4 433	47 125

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		15 795	34 457	116 787
Shareholder Funds	100	15 895	34 557	116 887	124 984

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 827	28 186	35 649	40 740
Average Number Employees During Period						18	22	14	29	21	31
Creditors						41 991	53 030	87 763	85 196	327 316	911 112
Fixed Assets		5 464	4 433	47 125	35 343		21 375	71 205	63 999	49 876	156 208
Net Current Assets Liabilities	100	10 431	70 261	69 762	89 641	24 458	33 983	58 078	148 741	106 231	457 975
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 845	7 960	5 251	8 333	8 045
Total Assets Less Current Liabilities	100	15 895	74 694	116 887	124 984	24 458	55 358	129 283	212 740	156 107	614 183
Creditors Due Within One Year		35 710	92 171	46 421	40 618
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 873		58 400
Tangible Fixed Assets Cost Or Valuation		6 873	6 873	65 273
Tangible Fixed Assets Depreciation		1 409	2 502	18 148
Tangible Fixed Assets Depreciation Charged In Period		1 409	1 093	15 708

Company staff

Jasvinder J.

Role: Director

Appointed: 30 September 2020

Latest update: 10 March 2024

Daljit J.

Role: Director

Appointed: 09 August 2012

Latest update: 10 March 2024

People with significant control

Daljit J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-08-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-28

Heartwood Rsw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvinder J.

Daljit J.

Barbara K.

People with significant control

Daljit J.

Accounts Documents

Company filings

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