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
    Kiely, Thomas
    Director born in March 1994
    Individual (50 offsprings)
    Officer
    2024-11-01 ~ now
    OF - Director → CIF 0
  • 2
    St Peter's Chambers, Bank Place, Nottingham, Nottinghamshire, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    -79,632 GBP2021-12-31
    Person with significant control
    2021-02-15 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 10
  • 1
    Schofield, Yvonne
    Training Manager And Director born in October 1941
    Individual (1 offspring)
    Officer
    2001-03-27 ~ 2022-05-25
    OF - Director → CIF 0
    Mrs Yvonne Schofield
    Born in October 1941
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-02-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cronin, Joanne Lisa
    Director born in July 1969
    Individual
    Officer
    2021-02-19 ~ 2022-03-01
    OF - Director → CIF 0
  • 3
    Matthews, Janet Eleanor
    Director & Partner born in May 1950
    Individual (1 offspring)
    Officer
    2002-03-26 ~ 2022-05-25
    OF - Director → CIF 0
    Mrs Janet Eleanor Matthews
    Born in May 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-02-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Holyer, Nina
    Individual
    Officer
    2007-01-02 ~ 2010-04-13
    OF - Secretary → CIF 0
  • 5
    Baumann, Christopher John
    Director born in July 1957
    Individual (10 offsprings)
    Officer
    2021-02-15 ~ 2022-11-24
    OF - Director → CIF 0
  • 6
    Fuller, Nicola June
    Individual
    Officer
    2001-03-27 ~ 2002-09-29
    OF - Secretary → CIF 0
  • 7
    Whiting, Luke Harold
    Director born in June 1990
    Individual (10 offsprings)
    Officer
    2021-02-15 ~ 2024-11-01
    OF - Director → CIF 0
  • 8
    Matthews, Keith
    Care Home Owner And Partner born in January 1951
    Individual
    Officer
    2001-03-27 ~ 2002-05-18
    OF - Director → CIF 0
  • 9
    Lambourne, Peter David
    Individual
    Officer
    2002-09-29 ~ 2007-01-01
    OF - Secretary → CIF 0
  • 10
    5th Floor Signet House, 49-51 Farringdon Road, London
    Corporate (2 offsprings)
    Officer
    2001-03-27 ~ 2001-03-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HEATHERCROFT TRAINING SERVICES LIMITED

Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
Brief company account
Intangible Assets
76,986 GBP2023-12-31
90,686 GBP2022-12-31
Property, Plant & Equipment
6,805 GBP2023-12-31
7,628 GBP2022-12-31
Fixed Assets
83,791 GBP2023-12-31
98,314 GBP2022-12-31
Debtors
478,680 GBP2023-12-31
409,921 GBP2022-12-31
Cash at bank and in hand
35,722 GBP2023-12-31
17,695 GBP2022-12-31
Current Assets
514,402 GBP2023-12-31
427,616 GBP2022-12-31
Creditors
-271,183 GBP2023-12-31
-266,641 GBP2022-12-31
Net Current Assets/Liabilities
243,219 GBP2023-12-31
160,975 GBP2022-12-31
Total Assets Less Current Liabilities
327,010 GBP2023-12-31
259,289 GBP2022-12-31
Net Assets/Liabilities
327,010 GBP2023-12-31
259,289 GBP2022-12-31
Equity
Called up share capital
303,000 GBP2023-12-31
303,000 GBP2022-12-31
Share premium
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Retained earnings (accumulated losses)
-215,990 GBP2023-12-31
-283,711 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-12-31
750,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
673,014 GBP2023-12-31
659,314 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,700 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
76,986 GBP2023-12-31
90,686 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,717 GBP2023-12-31
24,717 GBP2022-12-31
Computers
68,226 GBP2023-12-31
68,226 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
93,776 GBP2023-12-31
92,943 GBP2022-12-31
Motor vehicles
833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,135 GBP2023-12-31
19,327 GBP2022-12-31
Computers
66,628 GBP2023-12-31
65,988 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,971 GBP2023-12-31
85,315 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
208 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
808 GBP2023-01-01 ~ 2023-12-31
Computers
640 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
208 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
625 GBP2023-12-31
Furniture and fittings
4,582 GBP2023-12-31
5,390 GBP2022-12-31
Computers
1,598 GBP2023-12-31
2,238 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
31,901 GBP2023-12-31
4,579 GBP2022-12-31
Prepayments/Accrued Income
Current
3,334 GBP2023-12-31
4,930 GBP2022-12-31
Other Debtors
Current
443,445 GBP2023-12-31
400,412 GBP2022-12-31
Trade Creditors/Trade Payables
Current
54,167 GBP2023-12-31
46,075 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
114,332 GBP2023-12-31
129,317 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,921 GBP2023-12-31
16,945 GBP2022-12-31
Amount of value-added tax that is payable
Current
5,282 GBP2023-12-31
3,982 GBP2022-12-31
Other Creditors
Current
62,746 GBP2023-12-31
67,878 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,735 GBP2023-12-31
2,444 GBP2022-12-31
Creditors
Current
271,183 GBP2023-12-31
266,641 GBP2022-12-31
  • HEATHERCROFT TRAINING SERVICES LIMITED
    Info
    Registered number 04187988
    04187988 - Companies House Default Address, Cardiff CF14 8LH
    Private Limited Company incorporated on 2001-03-27 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-02-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.