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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 3
  • 1
    Jarrett, Dean Anton
    Born in November 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-03-10 ~ now
    OF - Director → CIF 0
  • 2
    Moore, Paul
    Born in July 1969
    Individual (28 offsprings)
    Officer
    icon of calendar 2021-03-01 ~ now
    OF - Director → CIF 0
    Mr Paul Moore
    Born in July 1969
    Individual (28 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Roberts, Griffith David
    Born in April 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-03-10 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Molloy, John Patrick
    Company Director born in August 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-03-10 ~ 2009-03-11
    OF - Director → CIF 0
    Mr John Patrick Molloy
    Born in August 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Mark Andrew Roberts
    Born in April 1976
    Individual (22 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HEART BUSINESS SYSTEMS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15 GBP2024-03-31
20 GBP2023-03-31
Fixed Assets - Investments
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Fixed Assets
4,015 GBP2024-03-31
4,020 GBP2023-03-31
Debtors
127,267 GBP2024-03-31
127,381 GBP2023-03-31
Cash at bank and in hand
200 GBP2024-03-31
200 GBP2023-03-31
Current Assets
127,467 GBP2024-03-31
127,581 GBP2023-03-31
Creditors
Current
361,695 GBP2024-03-31
346,959 GBP2023-03-31
Net Current Assets/Liabilities
-234,228 GBP2024-03-31
-219,378 GBP2023-03-31
Total Assets Less Current Liabilities
-230,213 GBP2024-03-31
-215,358 GBP2023-03-31
Creditors
Non-current
32,585 GBP2024-03-31
38,107 GBP2023-03-31
Net Assets/Liabilities
-262,798 GBP2024-03-31
-253,465 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-262,898 GBP2024-03-31
-253,565 GBP2023-03-31
Equity
-262,798 GBP2024-03-31
-253,465 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,258 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,258 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
483 GBP2023-03-31
Computers
13,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
468 GBP2024-03-31
463 GBP2023-03-31
Computers
13,540 GBP2024-03-31
13,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,008 GBP2024-03-31
14,003 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
15 GBP2024-03-31
20 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,601 GBP2024-03-31
13,621 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
23,993 GBP2024-03-31
23,993 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
7,343 GBP2024-03-31
15,435 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
1,601 GBP2024-03-31
1,603 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
127,267 GBP2024-03-31
127,381 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,323 GBP2024-03-31
20,276 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,069 GBP2024-03-31
43,213 GBP2023-03-31
Corporation Tax Payable
Current
16,694 GBP2024-03-31
16,693 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84,587 GBP2024-03-31
84,587 GBP2023-03-31
Other Creditors
Current
167,738 GBP2024-03-31
152,906 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,585 GBP2024-03-31
38,107 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,276 GBP2024-03-31
5,276 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
25,323 GBP2024-03-31
20,276 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
5,276 GBP2023-03-31
Non-current, Between two and five year
15,827 GBP2024-03-31
10,551 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,601 GBP2024-03-31
-1,603 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • HEART BUSINESS SYSTEMS LIMITED
    Info
    Registered number 06841822
    icon of address4 Clews Road, Redditch, Worcestershire B98 7ST
    PRIVATE LIMITED COMPANY incorporated on 2009-03-10 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-03
    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.