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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Donnelly, Jean
    Born in August 1938
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mrs Jean Donnelly
    Born in August 1938
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-09-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Donnelly, Julian
    Born in October 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-10-01 ~ now
    OF - Director → CIF 0
    Mr Julian Donnelly
    Born in October 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-09-22 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 3
  • 1
    Donnelly, John
    Chartered Accountant born in December 1934
    Individual
    Officer
    icon of calendar ~ 2019-01-14
    OF - Director → CIF 0
    Donnelly, John
    Individual
    Officer
    icon of calendar 2013-11-01 ~ 2019-01-14
    OF - Secretary → CIF 0
    Mr John Donnelly
    Born in December 1934
    Individual
    Person with significant control
    icon of calendar 2016-06-30 ~ 2019-01-14
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Donnelly, Jean
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2013-11-01
    OF - Secretary → CIF 0
  • 3
    icon of addressPeel House, 2 Chorley Old Road, Bolton, Lancs, England
    Corporate
    Person with significant control
    2016-06-30 ~ 2018-09-22
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trustCIF 0
parent relation
Company in focus

HEATHMOSS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Investment Property
500,000 GBP2024-03-31
525,000 GBP2023-03-31
Fixed Assets
500,000 GBP2024-03-31
525,000 GBP2023-03-31
Debtors
532 GBP2023-03-31
Cash at bank and in hand
42,927 GBP2024-03-31
28,306 GBP2023-03-31
Current Assets
42,927 GBP2024-03-31
28,838 GBP2023-03-31
Net Current Assets/Liabilities
-83,842 GBP2024-03-31
-87,725 GBP2023-03-31
Total Assets Less Current Liabilities
416,158 GBP2024-03-31
437,275 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
259,798 GBP2024-03-31
255,915 GBP2023-03-31
Equity
416,158 GBP2024-03-31
437,275 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,680 GBP2023-03-31
Investment Property - Fair Value Model
500,000 GBP2024-03-31
525,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
424 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
108 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
532 GBP2023-03-31
Trade Creditors/Trade Payables
Current
125 GBP2024-03-31
612 GBP2023-03-31
Corporation Tax Payable
Current
1,380 GBP2024-03-31
360 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,912 GBP2024-03-31
Accrued Liabilities
Current
2,329 GBP2024-03-31
2,884 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31
Class 2 ordinary share
49 shares2024-03-31

  • HEATHMOSS LIMITED
    Info
    Registered number 01406841
    icon of addressLane Head Farm Spark Bridge, Ulverston, Cumbria LA12 8BX
    PRIVATE LIMITED COMPANY incorporated on 1978-12-28 (47 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.