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 1
  • Perkins, Terry
    Director Manager born in June 1978
    Individual (5 offsprings)
    Officer
    2006-12-19 ~ now
    OF - Director → CIF 0
    Perkins, Terry
    Director Manager
    Individual (5 offsprings)
    Officer
    2006-12-19 ~ now
    OF - Secretary → CIF 0
    Mr Terry Perkins
    Born in June 1978
    Individual (5 offsprings)
    Person with significant control
    2022-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Terry Perkins
    Born in November 1981
    Individual (5 offsprings)
    Person with significant control
    2016-06-01 ~ 2022-09-01
    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
  • 2
    Perkins, Gary
    Engineer born in December 1981
    Individual (1 offspring)
    Officer
    2006-12-19 ~ 2024-12-12
    OF - Director → CIF 0
    Mr Gary Perkins
    Born in December 1981
    Individual (1 offspring)
    Person with significant control
    2020-09-01 ~ 2024-12-12
    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
  • 3
    DU PORT SECRETARY LIMITED - 2003-03-13
    The Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (3 parents, 110 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2006-12-19 ~ 2006-12-19
    PE - Nominee Secretary → CIF 0
  • 4
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (3 parents, 95 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2006-12-19 ~ 2006-12-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

LONDON HEARTS AERIAL SERVICES LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
116,197 GBP2023-12-31
126,637 GBP2022-12-31
Total Inventories
490 GBP2023-12-31
420 GBP2022-12-31
Debtors
170,756 GBP2023-12-31
8,314 GBP2022-12-31
Cash at bank and in hand
226,619 GBP2023-12-31
179,223 GBP2022-12-31
Current Assets
397,865 GBP2023-12-31
187,957 GBP2022-12-31
Creditors
Current
215,502 GBP2023-12-31
110,383 GBP2022-12-31
Net Current Assets/Liabilities
182,363 GBP2023-12-31
77,574 GBP2022-12-31
Total Assets Less Current Liabilities
298,560 GBP2023-12-31
204,211 GBP2022-12-31
Creditors
Non-current
48,858 GBP2023-12-31
49,408 GBP2022-12-31
Net Assets/Liabilities
249,702 GBP2023-12-31
154,803 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
249,696 GBP2023-12-31
154,797 GBP2022-12-31
Equity
249,702 GBP2023-12-31
154,803 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,664 GBP2023-12-31
113,664 GBP2022-12-31
Furniture and fittings
27,690 GBP2023-12-31
27,690 GBP2022-12-31
Motor vehicles
98,323 GBP2023-12-31
97,307 GBP2022-12-31
Computers
11,336 GBP2023-12-31
11,001 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
251,013 GBP2023-12-31
249,662 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-38,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,346 GBP2023-12-31
42,017 GBP2022-12-31
Furniture and fittings
23,032 GBP2023-12-31
21,868 GBP2022-12-31
Motor vehicles
45,156 GBP2023-12-31
49,295 GBP2022-12-31
Computers
10,282 GBP2023-12-31
9,845 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,816 GBP2023-12-31
123,025 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,329 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,164 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,835 GBP2023-01-01 ~ 2023-12-31
Computers
437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
57,318 GBP2023-12-31
71,647 GBP2022-12-31
Furniture and fittings
4,658 GBP2023-12-31
5,822 GBP2022-12-31
Motor vehicles
53,167 GBP2023-12-31
48,012 GBP2022-12-31
Computers
1,054 GBP2023-12-31
1,156 GBP2022-12-31
Merchandise
490 GBP2023-12-31
420 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
56,212 GBP2023-12-31
3,500 GBP2022-12-31
Other Debtors
Current
27,517 GBP2023-12-31
2,700 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
13,496 GBP2023-12-31
2,114 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
170,756 GBP2023-12-31
8,314 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,885 GBP2023-12-31
9,849 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
12,618 GBP2023-12-31
10,355 GBP2022-12-31
Trade Creditors/Trade Payables
Current
35,344 GBP2023-12-31
8,406 GBP2022-12-31
Corporation Tax Payable
Current
146,536 GBP2023-12-31
69,285 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,681 GBP2023-12-31
6,888 GBP2022-12-31
Accrued Liabilities
Current
5,400 GBP2023-12-31
5,365 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,039 GBP2023-12-31
24,318 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
34,819 GBP2023-12-31
25,090 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
3,917 GBP2023-12-31
14,433 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Class 2 ordinary share
4 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
394,899 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-01-01 ~ 2023-12-31
  • LONDON HEARTS AERIAL SERVICES LTD
    Info
    Registered number 06033222
    120 Ware Road, Hoddesdon EN11 9EU
    Private Limited Company incorporated on 2006-12-19 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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.