Average Number of Employees
82023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,052,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
2,052,000 GBP2024-03-31
2,052,000 GBP2023-03-31
Property, Plant & Equipment
2,052,000 GBP2024-03-31
2,052,000 GBP2023-03-31
Debtors
4,126,395 GBP2024-03-31
4,060,697 GBP2023-03-31
Cash at bank and in hand
130,002 GBP2024-03-31
326,354 GBP2023-03-31
Current Assets
4,256,397 GBP2024-03-31
4,387,051 GBP2023-03-31
Net Current Assets/Liabilities
-410,449 GBP2024-03-31
-425,865 GBP2023-03-31
Total Assets Less Current Liabilities
1,641,551 GBP2024-03-31
1,626,135 GBP2023-03-31
Creditors
Amounts falling due after one year
-381,719 GBP2024-03-31
-392,843 GBP2023-03-31
Net Assets/Liabilities
1,252,329 GBP2024-03-31
1,225,789 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,252,229 GBP2024-03-31
1,225,689 GBP2023-03-31
Equity
1,252,329 GBP2024-03-31
1,225,789 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,052,000 GBP2024-03-31
Other Debtors
4,126,395 GBP2024-03-31
4,060,697 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,003 GBP2024-03-31
14,002 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
481 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,512 GBP2024-03-31
1,618 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,634,850 GBP2024-03-31
4,797,296 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
381,719 GBP2024-03-31
392,843 GBP2023-03-31
HEARTWELL LIMITED
InfoRegistered number 03516097
New Burlington House, 1075 Finchley Road, London NW11 0PU
Private Limited Company incorporated on 1998-02-24 (27 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-24
CIF 0HEARTWELL LIMITED
SRegistered number 03516097

100, Northwold Rd, London, United Kingdom, E5 8RL
NEW BURLINGTON HOUSE, 1075 FINCHLEY ROAD, LONDON,
CIF 1 HEARTWELL LIMITED
SRegistered number 03516097

1075, New Burlington House, Finchley Road, London, England, NW11 0PU
Limited Company in England & Wales, United Kingdom
CIF 2 HEARTWELL LIMITED
SRegistered number 03516097

New Burlington House, 1075 Finchley Road, London, England, NW11 0PU
Limited Company in England & Wales, United Kingdom
CIF 3 HEARTWELL LIMITED
SRegistered number 03516097

New Burlington House, Finchley Road, London, England, NW11 0PU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4