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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, Jayne Hilary
    Born in May 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-01-01 ~ now
    OF - Director → CIF 0
    Rowlands, Jayne Hilary
    Le9 4jf
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-10-31 ~ now
    OF - Secretary → CIF 0
    Mrs Jayne Hillary Rowlands
    Born in May 1955
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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, John Gary
    Born in May 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-10-30 ~ now
    OF - Director → CIF 0
    Mr John Gary Rowlands
    Born in May 1955
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – 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
    icon of calendar 2002-12-20 ~ 2005-12-02
    OF - Director → CIF 0
  • 2
    Pike, Stephen Gary
    M D born in August 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-12-20 ~ 2005-12-02
    OF - Director → CIF 0
  • 3
    icon of addressSovereign House, 7 Station Road, Kettering, Northamptonshire
    Corporate (4 offsprings)
    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
11,446 GBP2024-12-31
7,270 GBP2023-12-31
Investment Property
315,519 GBP2024-12-31
315,519 GBP2023-12-31
Fixed Assets
326,965 GBP2024-12-31
322,789 GBP2023-12-31
Debtors
97,941 GBP2024-12-31
61,080 GBP2023-12-31
Cash at bank and in hand
114 GBP2024-12-31
3,852 GBP2023-12-31
Current Assets
1,881,488 GBP2024-12-31
1,889,244 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,886,456 GBP2024-12-31
Net Current Assets/Liabilities
-4,968 GBP2024-12-31
144,482 GBP2023-12-31
Total Assets Less Current Liabilities
321,997 GBP2024-12-31
467,271 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-64,394 GBP2023-12-31
Net Assets/Liabilities
303,058 GBP2024-12-31
402,877 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Share premium
49,500 GBP2024-12-31
49,500 GBP2023-12-31
Capital redemption reserve
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
252,558 GBP2024-12-31
352,377 GBP2023-12-31
Equity
303,058 GBP2024-12-31
402,877 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,995 GBP2024-12-31
86,877 GBP2023-12-31
Motor vehicles
26,975 GBP2024-12-31
26,975 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
121,970 GBP2024-12-31
113,852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,549 GBP2024-12-31
79,607 GBP2023-12-31
Motor vehicles
26,975 GBP2024-12-31
26,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,524 GBP2024-12-31
106,582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,942 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,446 GBP2024-12-31
7,270 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
315,519 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
33,206 GBP2024-12-31
39,882 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
18,007 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
30,000 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
16,728 GBP2024-12-31
21,198 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
97,941 GBP2024-12-31
Amounts falling due within one year, Current
61,080 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
152,428 GBP2024-12-31
45,455 GBP2023-12-31
Trade Creditors/Trade Payables
Current
812,307 GBP2024-12-31
1,014,967 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
18,007 GBP2023-12-31
Other Taxation & Social Security Payable
Current
121,916 GBP2024-12-31
70,684 GBP2023-12-31
Other Creditors
Current
795,430 GBP2024-12-31
591,654 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,375 GBP2024-12-31
3,995 GBP2023-12-31
Creditors
Current
1,886,456 GBP2024-12-31
1,744,762 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,939 GBP2024-12-31
64,394 GBP2023-12-31
  • HEART OF ENGLAND MOTORHOMES LIMITED
    Info
    Registered number 04576911
    icon of addressHeart Of England Motorhomes Ltd, Watling Street (a5), Weedon Northampton, Northamptonshire NN7 4QQ
    PRIVATE LIMITED COMPANY incorporated on 2002-10-30 (23 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.