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
    Oestreicher, Sara
    Company Director born in September 1955
    Individual (24 offsprings)
    Officer
    2010-03-15 ~ now
    OF - director → CIF 0
    Oestreicher, Sara
    Individual (24 offsprings)
    Officer
    1998-03-03 ~ now
    OF - secretary → CIF 0
    Mrs Sara Oestreicher
    Born in September 1955
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    New Burlington House 1075, Finchley Road, London, United Kingdom
    Corporate (5 parents, 6 offsprings)
    Equity (Company account)
    -405,125 GBP2022-03-31
    Officer
    2015-03-11 ~ now
    OF - secretary → CIF 0
Ceased 4
  • 1
    Oestreicher, Pinchas
    Company Director born in March 1953
    Individual (7 offsprings)
    Officer
    1998-03-03 ~ 2010-03-15
    OF - director → CIF 0
    2013-03-18 ~ 2015-11-28
    OF - director → CIF 0
  • 2
    Oestreicher, Alexander
    Company Director born in November 1981
    Individual (7 offsprings)
    Officer
    2015-11-01 ~ 2016-12-21
    OF - director → CIF 0
  • 3
    MR.FLUE LIMITED
    The Studio, St Nicholas Close, Elstree Borehamwood, Hertfordshire
    Corporate (2 parents)
    Equity (Company account)
    22,502 GBP2020-03-31
    Officer
    1998-02-24 ~ 1998-03-03
    PE - nominee-director → CIF 0
  • 4
    The Studio, St Nicholas Close, Elstree Borehamwood, Hertfordshire
    Corporate
    Officer
    1998-02-24 ~ 1998-03-03
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

HEARTWELL LIMITED

Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,052,000 GBP2023-03-31
2,052,000 GBP2022-03-31
Debtors
4,060,697 GBP2023-03-31
3,494,756 GBP2022-03-31
Cash at bank and in hand
326,354 GBP2023-03-31
280,857 GBP2022-03-31
Current Assets
4,387,051 GBP2023-03-31
3,775,613 GBP2022-03-31
Net Current Assets/Liabilities
-425,865 GBP2023-03-31
-333,040 GBP2022-03-31
Total Assets Less Current Liabilities
1,626,135 GBP2023-03-31
1,718,960 GBP2022-03-31
Creditors
Amounts falling due after one year
-392,843 GBP2023-03-31
-393,056 GBP2022-03-31
Net Assets/Liabilities
1,225,789 GBP2023-03-31
1,318,401 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,225,689 GBP2023-03-31
1,318,301 GBP2022-03-31
Equity
1,225,789 GBP2023-03-31
1,318,401 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,052,000 GBP2023-03-31
2,052,000 GBP2022-03-31
Furniture and fittings
7,791 GBP2022-03-31
Office equipment
24,354 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,052,000 GBP2023-03-31
2,084,145 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,791 GBP2022-04-01 ~ 2023-03-31
Office equipment
-24,354 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-32,145 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,791 GBP2022-03-31
Office equipment
24,354 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,145 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,791 GBP2022-04-01 ~ 2023-03-31
Office equipment
-24,354 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,145 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
2,052,000 GBP2023-03-31
2,052,000 GBP2022-03-31
Other Debtors
4,060,697 GBP2023-03-31
3,494,756 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,002 GBP2023-03-31
14,002 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,618 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,797,296 GBP2023-03-31
4,094,651 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
392,843 GBP2023-03-31
393,056 GBP2022-03-31
Related profiles found in government register
  • HEARTWELL LIMITED
    Info
    Registered number 03516097
    New Burlington House, 1075 Finchley Road, London NW11 0PU
    Private Limited Company incorporated on 1998-02-24 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
  • HEARTWELL LIMITED
    S
    Registered number 03516097
    100, Northwold Rd, London, United Kingdom, E5 8RL
    NEW BURLINGTON HOUSE, 1075 FINCHLEY ROAD, LONDON,
    CIF 1
  • HEARTWELL LIMITED
    S
    Registered number 03516097
    1075, New Burlington House, Finchley Road, London, England, NW11 0PU
    Limited Company in England & Wales, United Kingdom
    CIF 2
  • HEARTWELL LIMITED
    S
    Registered number 03516097
    New Burlington House, 1075 Finchley Road, London, England, NW11 0PU
    Limited Company in England & Wales, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    12 Jessam Avenue, London, England
    Corporate (2 parents)
    Person with significant control
    2024-02-20 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 2
    100 Northwold Rd, London, United Kingdom
    Dissolved corporate (4 parents)
    Officer
    2016-03-24 ~ dissolved
    CIF 1 - director → ME
  • 3
    100 Northwold Road, London
    Corporate (2 parents)
    Equity (Company account)
    2 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 4
    100 Northwold Road, London
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2024-02-27
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.