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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 1
  • 1
    Harwood, Eric John
    Born in December 1958
    Individual (10 offsprings)
    Officer
    2017-01-11 ~ now
    OF - Director → CIF 0
    Mr Eric John Harwood
    Born in December 1958
    Individual (10 offsprings)
    Person with significant control
    2017-01-11 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

HEART & SOUL FILMS LIMITED

Period: 2017-01-11 ~ now
Company number: 10558908
Registered name
HEART & SOUL FILMS LIMITED - now
Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Property, Plant & Equipment
477 GBP2025-01-31
636 GBP2024-01-31
Fixed Assets - Investments
14,500 GBP2025-01-31
14,500 GBP2024-01-31
Fixed Assets
14,977 GBP2025-01-31
15,136 GBP2024-01-31
Cash at bank and in hand
2,816 GBP2025-01-31
15,813 GBP2024-01-31
Current Assets
2,816 GBP2025-01-31
15,813 GBP2024-01-31
Net Current Assets/Liabilities
-15,645 GBP2025-01-31
-6,605 GBP2024-01-31
Total Assets Less Current Liabilities
-668 GBP2025-01-31
8,531 GBP2024-01-31
Creditors
Non-current
-6,315 GBP2025-01-31
-8,500 GBP2024-01-31
Net Assets/Liabilities
-6,983 GBP2025-01-31
31 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-6,984 GBP2025-01-31
30 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,680 GBP2025-01-31
2,680 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,203 GBP2025-01-31
2,044 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
477 GBP2025-01-31
636 GBP2024-01-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-01-31
-2 GBP2024-01-31
Corporation Tax Payable
Current
4,527 GBP2024-01-31
Other Taxation & Social Security Payable
Current
586 GBP2025-01-31
3,132 GBP2024-01-31
Amount of value-added tax that is payable
Current
4,111 GBP2025-01-31
2,326 GBP2024-01-31
Other Creditors
Current
200 GBP2025-01-31
Accrued Liabilities/Deferred Income
Current
4,095 GBP2025-01-31
2,965 GBP2024-01-31
Amounts owed to directors
Current
9,470 GBP2025-01-31
9,470 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
6,315 GBP2025-01-31
8,500 GBP2024-01-31

  • HEART & SOUL FILMS LIMITED
    Info
    Registered number 10558908
    The Court, The Street, Charmouth, Dorset DT6 6PE
    PRIVATE LIMITED COMPANY incorporated on 2017-01-11 (9 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-10
    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 April 2026 and licensed under the Open Government Licence v3.0.