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
    Close, Bernadette
    Company Secretary/Director born in October 1954
    Individual (1 offspring)
    Officer
    2016-05-16 ~ now
    OF - Director → CIF 0
    Close, Bernadette
    Individual (1 offspring)
    Officer
    2005-10-31 ~ now
    OF - Secretary → CIF 0
    Mrs Bernadette Close
    Born in October 1954
    Individual (1 offspring)
    Person with significant control
    2016-05-16 ~ 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
    Close, Peter Andrew
    Builder born in October 1955
    Individual (1 offspring)
    Officer
    2002-11-11 ~ now
    OF - Director → CIF 0
    Mr Peter Andrew Close
    Born in October 1955
    Individual (1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    2002-11-11 ~ 2002-11-11
    OF - Nominee Director → CIF 0
  • 2
    Close, Peter Andrew
    Individual (1 offspring)
    Officer
    2002-11-11 ~ 2005-10-31
    OF - Secretary → CIF 0
  • 3
    Wayne, Harold
    Individual (1 offspring)
    Officer
    2002-11-11 ~ 2002-11-11
    OF - Nominee Secretary → CIF 0
  • 4
    Barrett, Wayne
    Bricklayer born in April 1976
    Individual
    Officer
    2002-11-11 ~ 2005-04-27
    OF - Director → CIF 0
parent relation
Company in focus

HEATHFIELD DEVELOPMENTS (SOMERSET) LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Property, Plant & Equipment
23,844 GBP2024-03-31
29,165 GBP2023-03-31
Total Inventories
293,870 GBP2024-03-31
289,560 GBP2023-03-31
Debtors
32,033 GBP2024-03-31
35,728 GBP2023-03-31
Cash at bank and in hand
67,099 GBP2024-03-31
36,983 GBP2023-03-31
Current Assets
393,002 GBP2024-03-31
362,271 GBP2023-03-31
Creditors
Amounts falling due within one year
389,431 GBP2024-03-31
302,515 GBP2023-03-31
Net Current Assets/Liabilities
3,571 GBP2024-03-31
59,756 GBP2023-03-31
Total Assets Less Current Liabilities
27,415 GBP2024-03-31
88,921 GBP2023-03-31
Creditors
Amounts falling due after one year
25,832 GBP2024-03-31
31,027 GBP2023-03-31
Net Assets/Liabilities
382 GBP2024-03-31
55,540 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
380 GBP2024-03-31
55,538 GBP2023-03-31
Equity
382 GBP2024-03-31
55,540 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,931 GBP2024-03-31
50,121 GBP2023-03-31
Motor vehicles
69,629 GBP2024-03-31
69,629 GBP2023-03-31
Computers
5,395 GBP2024-03-31
3,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,955 GBP2024-03-31
123,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,578 GBP2024-03-31
49,126 GBP2023-03-31
Motor vehicles
49,556 GBP2024-03-31
42,864 GBP2023-03-31
Computers
2,977 GBP2024-03-31
2,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,111 GBP2024-03-31
94,161 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
452 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,692 GBP2023-04-01 ~ 2024-03-31
Computers
806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,353 GBP2024-03-31
995 GBP2023-03-31
Motor vehicles
20,073 GBP2024-03-31
26,765 GBP2023-03-31
Computers
2,418 GBP2024-03-31
1,405 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
19,209 GBP2024-03-31
25,612 GBP2023-03-31
Other Debtors
32,033 GBP2024-03-31
35,728 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,330 GBP2024-03-31
508 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,026 GBP2024-03-31
14,552 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
991 GBP2024-03-31
141 GBP2023-03-31
Other Creditors
Amounts falling due within one year
350,084 GBP2024-03-31
287,314 GBP2023-03-31
Amounts falling due after one year
25,832 GBP2024-03-31
31,027 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Related profiles found in government register
  • HEATHFIELD DEVELOPMENTS (SOMERSET) LIMITED
    Info
    Registered number 04586712
    Little Nook Sandpitts Hill, Curry Rivel, Langport TA10 0NG
    Private Limited Company incorporated on 2002-11-11 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
  • HEATHFIELD DEVELOPMENTS (SOMERSET) LIMITED
    S
    Registered number 04586712
    Hybanks Cottage, Shells Lane, Ilminster, United Kingdom
    Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 3 School Mews, Church Street, Curry Rivel, Somerset
    Active Corporate (2 parents)
    Equity (Company account)
    0 GBP2024-07-31
    Person with significant control
    2018-07-11 ~ 2018-10-11
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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