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
Shareef, Saleem Javid
Director born in August 1965Individual (7 offsprings)Officer
1999-06-14 ~ nowOF - director → CIF 0 - 2HEARTLANDS TOPCO LIMITED
C/o Advantage Business Agency, 39 Ludgate Hill, Birmingham, United KingdomCorporate (3 parents, 1 offspring)Equity (Company account)4,600,303 GBP2023-08-31Person with significant control 2016-08-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Shareef, Tahir
Director born in July 1964IndividualOfficer 1999-06-14 ~ 2025-02-18OF - director → CIF 0 - 2
Shareef, Mohammed
Director born in December 1936Individual (45 offsprings)Officer 1999-06-14 ~ 2017-09-30OF - director → CIF 0Shareef, Azher Mohammed
Director born in December 1968Individual (45 offsprings)Officer 2016-08-16 ~ 2017-09-30OF - director → CIF 0Shareef, Azher Mohammed
Individual (45 offsprings)Officer 1999-06-14 ~ 2017-09-30OF - secretary → CIF 0 - 339a Leicester Road, Salford, Manchester, LancashireDissolved corporate (2 parents, 2 offsprings)Officer1999-06-14 ~ 1999-06-14PE - nominee-director → CIF 0
- 439a Leicester Road, Salford, Manchester, LancashireDissolved corporate (2 parents, 9 offsprings)Officer1999-06-14 ~ 1999-06-14PE - nominee-secretary → CIF 0PE - nominee-secretary → CIF 0
Company in focus
HEARTLANDS FURNITURE (WHOLESALE) LIMITED
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Property, Plant & Equipment
610,812 GBP2024-08-31
678,680 GBP2023-08-31
Total Inventories
3,713,772 GBP2024-08-31
3,900,871 GBP2023-08-31
Debtors
1,303,802 GBP2024-08-31
4,821,983 GBP2023-08-31
Cash at bank and in hand
269,207 GBP2024-08-31
202,873 GBP2023-08-31
Current Assets
5,286,781 GBP2024-08-31
8,925,727 GBP2023-08-31
Creditors
Current
2,814,086 GBP2024-08-31
3,224,446 GBP2023-08-31
Net Current Assets/Liabilities
2,472,695 GBP2024-08-31
5,701,281 GBP2023-08-31
Total Assets Less Current Liabilities
3,083,507 GBP2024-08-31
6,379,961 GBP2023-08-31
Net Assets/Liabilities
2,325,613 GBP2024-08-31
5,711,984 GBP2023-08-31
Equity
Called up share capital
99 GBP2024-08-31
99 GBP2023-08-31
Retained earnings (accumulated losses)
2,325,514 GBP2024-08-31
5,711,885 GBP2023-08-31
Equity
2,325,613 GBP2024-08-31
5,711,984 GBP2023-08-31
Average Number of Employees
352023-09-01 ~ 2024-08-31
352022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,041,727 GBP2023-08-31
Furniture and fittings
170,050 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,211,777 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
495,388 GBP2024-08-31
434,684 GBP2023-08-31
Furniture and fittings
105,577 GBP2024-08-31
98,413 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600,965 GBP2024-08-31
533,097 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,704 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
7,164 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,868 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
546,339 GBP2024-08-31
607,043 GBP2023-08-31
Furniture and fittings
64,473 GBP2024-08-31
71,637 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
873,429 GBP2024-08-31
826,718 GBP2023-08-31
Other Debtors
Current
183,096 GBP2024-08-31
248,770 GBP2023-08-31
Prepayments/Accrued Income
Current
62,367 GBP2024-08-31
62,368 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,303,802 GBP2024-08-31
4,821,983 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
98,667 GBP2024-08-31
87,747 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,973,361 GBP2024-08-31
2,470,597 GBP2023-08-31
Corporation Tax Payable
Current
150,544 GBP2024-08-31
40,631 GBP2023-08-31
Other Taxation & Social Security Payable
Current
12,919 GBP2024-08-31
11,613 GBP2023-08-31
Other Creditors
Current
27,232 GBP2024-08-31
249,813 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
31,358 GBP2024-08-31
20,263 GBP2023-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
7,124 GBP2024-08-31
7,124 GBP2023-08-31
Other Creditors
Non-current
359,587 GBP2024-08-31
274,516 GBP2023-08-31
Bank Borrowings
Secured
216,667 GBP2024-08-31
316,667 GBP2023-08-31
- Registered number 03789369
HEARTLANDS FURNITURE (WHOLESALE) LIMITED
InfoHeartlands House, Cranford Street, Smethwick B66 2TAPrivate Limited Company incorporated on 1999-06-14 (26 years). The company status is Active.The last date of confirmation statement was made at 2024-06-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.