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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Rossiter, Mark Anthony
    Director born in June 1984
    Individual (2 offsprings)
    Officer
    2016-06-14 ~ 2023-09-22
    OF - Director → CIF 0
    Mr Mark Anthony Rossiter
    Born in June 1984
    Individual (2 offsprings)
    Person with significant control
    2016-06-14 ~ 2023-09-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sires, Justin
    Born in June 1976
    Individual (2 offsprings)
    Officer
    2016-06-14 ~ now
    OF - Director → CIF 0
    Mr Justin Sires
    Born in June 1976
    Individual (2 offsprings)
    Person with significant control
    2016-06-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Sires, Amanda
    None Supplied born in April 1978
    Individual (2 offsprings)
    Officer
    2019-02-01 ~ 2020-02-19
    OF - Director → CIF 0
parent relation
Company in focus

FIVE AT HEART LTD

Period: 2018-05-03 ~ now
Company number: 10229991
Registered names
FIVE AT HEART LTD - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
42023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment
10,132 GBP2024-06-30
3,076 GBP2023-06-30
Fixed Assets
10,132 GBP2024-06-30
3,076 GBP2023-06-30
Total Inventories
139,084 GBP2024-06-30
222,746 GBP2023-06-30
Debtors
Current
827,968 GBP2024-06-30
845,058 GBP2023-06-30
Cash at bank and in hand
464,454 GBP2024-06-30
639,598 GBP2023-06-30
Current Assets
1,431,506 GBP2024-06-30
1,707,402 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,351,399 GBP2023-06-30
Net Current Assets/Liabilities
441,614 GBP2024-06-30
356,003 GBP2023-06-30
Total Assets Less Current Liabilities
451,746 GBP2024-06-30
359,079 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-91,946 GBP2024-06-30
Net Assets/Liabilities
359,800 GBP2024-06-30
157,835 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
359,700 GBP2024-06-30
157,735 GBP2023-06-30
Equity
359,800 GBP2024-06-30
157,835 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-07-01 ~ 2024-06-30
Computers
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,405 GBP2024-06-30
4,783 GBP2023-06-30
Computers
10,328 GBP2024-06-30
7,331 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,666 GBP2024-06-30
12,114 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,638 GBP2023-06-30
Computers
6,400 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,038 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,255 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
4,069 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-573 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,320 GBP2024-06-30
Computers
7,451 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,534 GBP2024-06-30
Property, Plant & Equipment
Office equipment
1,085 GBP2024-06-30
2,145 GBP2023-06-30
Computers
2,877 GBP2024-06-30
931 GBP2023-06-30
Finished Goods/Goods for Resale
139,084 GBP2024-06-30
222,746 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
541,360 GBP2024-06-30
522,773 GBP2023-06-30
Other Debtors
Current
270,806 GBP2024-06-30
317,291 GBP2023-06-30
Prepayments/Accrued Income
Current
15,802 GBP2024-06-30
4,994 GBP2023-06-30
Trade Creditors/Trade Payables
Current
528,493 GBP2024-06-30
373,875 GBP2023-06-30
Corporation Tax Payable
Current
67,866 GBP2024-06-30
22,856 GBP2023-06-30
Taxation/Social Security Payable
Current
5,791 GBP2024-06-30
19,157 GBP2023-06-30
Other Creditors
Current
36,534 GBP2024-06-30
5,902 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
351,208 GBP2024-06-30
929,609 GBP2023-06-30
Creditors
Current
989,892 GBP2024-06-30
1,351,399 GBP2023-06-30
Amounts owed to group undertakings
Non-current
91,946 GBP2024-06-30
201,244 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,600 GBP2024-06-30
16,200 GBP2023-06-30
Between one and five year
21,600 GBP2024-06-30
48,600 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,200 GBP2024-06-30
64,800 GBP2023-06-30
  • FIVE AT HEART LTD
    Info
    PFL SPACES EU LIMITED - 2018-05-03
    Registered number 10229991
    2nd Floor 168 Shoreditch High Street, London E1 6RA
    PRIVATE LIMITED COMPANY incorporated on 2016-06-14 (9 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.