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
    Rowlands, John Gary
    Director born in May 1955
    Individual (2 offsprings)
    Officer
    2002-10-30 ~ now
    OF - director → CIF 0
    Mr John Gary Rowlands
    Born in May 1955
    Individual (2 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
    Rowlands, Jayne Hilary
    Administration Manager born in May 1955
    Individual (2 offsprings)
    Officer
    2006-01-01 ~ now
    OF - director → CIF 0
    Rowlands, Jayne Hilary
    Le9 4jf
    Individual (2 offsprings)
    Officer
    2002-10-31 ~ now
    OF - secretary → CIF 0
    Mrs Jayne Hillary Rowlands
    Born in May 1955
    Individual (2 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
Ceased 3
  • 1
    Pike, Paul Phillip
    Sales Director born in August 1963
    Individual (1 offspring)
    Officer
    2002-12-20 ~ 2005-12-02
    OF - director → CIF 0
  • 2
    Pike, Stephen Gary
    M D born in August 1958
    Individual (3 offsprings)
    Officer
    2002-12-20 ~ 2005-12-02
    OF - director → CIF 0
  • 3
    LINFORDBURY LIMITED - 2005-04-12
    Sovereign House, 7 Station Road, Kettering, Northamptonshire
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    2002-10-30 ~ 2002-10-31
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

HEART OF ENGLAND MOTORHOMES LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
7,270 GBP2023-12-31
6,294 GBP2022-12-31
Investment Property
315,519 GBP2023-12-31
315,519 GBP2022-12-31
Fixed Assets
322,789 GBP2023-12-31
321,813 GBP2022-12-31
Debtors
61,080 GBP2023-12-31
62,037 GBP2022-12-31
Cash at bank and in hand
3,852 GBP2023-12-31
70,846 GBP2022-12-31
Current Assets
1,889,244 GBP2023-12-31
947,698 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,744,762 GBP2023-12-31
-712,097 GBP2022-12-31
Net Current Assets/Liabilities
144,482 GBP2023-12-31
235,601 GBP2022-12-31
Total Assets Less Current Liabilities
467,271 GBP2023-12-31
557,414 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-64,394 GBP2023-12-31
-149,330 GBP2022-12-31
Net Assets/Liabilities
402,877 GBP2023-12-31
408,084 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
Share premium
49,500 GBP2023-12-31
49,500 GBP2022-12-31
Capital redemption reserve
500 GBP2023-12-31
500 GBP2022-12-31
Retained earnings (accumulated losses)
352,377 GBP2023-12-31
357,584 GBP2022-12-31
Equity
402,877 GBP2023-12-31
408,084 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,877 GBP2023-12-31
83,240 GBP2022-12-31
Motor vehicles
26,975 GBP2023-12-31
26,975 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
113,852 GBP2023-12-31
110,215 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,607 GBP2023-12-31
76,946 GBP2022-12-31
Motor vehicles
26,975 GBP2023-12-31
26,975 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,582 GBP2023-12-31
103,921 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,661 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,270 GBP2023-12-31
6,294 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
315,519 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
39,882 GBP2023-12-31
40,795 GBP2022-12-31
Prepayments/Accrued Income
Current
21,198 GBP2023-12-31
21,242 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
61,080 GBP2023-12-31
62,037 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
45,455 GBP2023-12-31
45,455 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,014,967 GBP2023-12-31
376,112 GBP2022-12-31
Corporation Tax Payable
Current
18,007 GBP2023-12-31
26,015 GBP2022-12-31
Other Taxation & Social Security Payable
Current
70,684 GBP2023-12-31
13,349 GBP2022-12-31
Other Creditors
Current
591,654 GBP2023-12-31
247,575 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,995 GBP2023-12-31
3,591 GBP2022-12-31
Creditors
Current
1,744,762 GBP2023-12-31
712,097 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
64,394 GBP2023-12-31
149,330 GBP2022-12-31

  • HEART OF ENGLAND MOTORHOMES LIMITED
    Info
    Registered number 04576911
    Heart Of England Motorhomes Ltd, Watling Street (a5), Weedon Northampton, Northamptonshire NN7 4QQ
    Private Limited Company incorporated on 2002-10-30 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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.