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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 3
  • 1
    Goldstein, James Elliott
    Born in November 1985
    Individual (9 offsprings)
    Officer
    2023-07-20 ~ now
    OF - Director → CIF 0
    Goldstein, James Elliott
    Accountant born in November 1985
    Individual (9 offsprings)
    2021-09-21 ~ 2021-09-24
    OF - Director → CIF 0
    Goldstein, James Elliott
    Individual (9 offsprings)
    Officer
    2021-11-11 ~ now
    OF - Secretary → CIF 0
    Mr James Elliott Goldstein
    Born in November 1985
    Individual (9 offsprings)
    Person with significant control
    2021-09-21 ~ 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
    Goldstein, Emily
    Individual (2 offsprings)
    Officer
    2023-09-26 ~ now
    OF - Secretary → CIF 0
  • 3
    Goldstein, Charles Henri
    Born in July 1957
    Individual (9 offsprings)
    Officer
    2021-09-21 ~ now
    OF - Director → CIF 0
    Mr Charles Henri Goldstein
    Born in July 1957
    Individual (9 offsprings)
    Person with significant control
    2021-09-21 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

HEARTWOOD ACCOUNTANTS LIMITED

Period: 2022-03-30 ~ now
Company number: 13635548
Registered names
HEARTWOOD ACCOUNTANTS LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
693,111 GBP2025-03-31
597,729 GBP2024-03-31
Property, Plant & Equipment
113,163 GBP2025-03-31
98,196 GBP2024-03-31
Fixed Assets
806,274 GBP2025-03-31
695,925 GBP2024-03-31
Total Inventories
132,485 GBP2025-03-31
32,000 GBP2024-03-31
Debtors
147,986 GBP2025-03-31
167,059 GBP2024-03-31
Cash at bank and in hand
208,077 GBP2025-03-31
171,512 GBP2024-03-31
Current Assets
488,548 GBP2025-03-31
370,571 GBP2024-03-31
Creditors
-365,583 GBP2025-03-31
-323,970 GBP2024-03-31
Net Current Assets/Liabilities
122,965 GBP2025-03-31
46,601 GBP2024-03-31
Total Assets Less Current Liabilities
929,239 GBP2025-03-31
742,526 GBP2024-03-31
Net Assets/Liabilities
791,555 GBP2025-03-31
598,655 GBP2024-03-31
Equity
Called up share capital
401 GBP2025-03-31
401 GBP2024-03-31
Retained earnings (accumulated losses)
791,154 GBP2025-03-31
598,254 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
894,981 GBP2025-03-31
746,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,870 GBP2025-03-31
148,471 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,399 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
693,111 GBP2025-03-31
597,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,753 GBP2025-03-31
97,380 GBP2024-03-31
Furniture and fittings
8,415 GBP2025-03-31
8,199 GBP2024-03-31
Computers
23,609 GBP2025-03-31
16,598 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
129,777 GBP2025-03-31
122,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,218 GBP2024-03-31
Furniture and fittings
3,848 GBP2025-03-31
2,707 GBP2024-03-31
Computers
12,766 GBP2025-03-31
10,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,614 GBP2025-03-31
23,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-11,218 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,141 GBP2024-04-01 ~ 2025-03-31
Computers
2,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-7,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
97,753 GBP2025-03-31
86,162 GBP2024-03-31
Furniture and fittings
4,567 GBP2025-03-31
5,492 GBP2024-03-31
Computers
10,843 GBP2025-03-31
6,542 GBP2024-03-31
Value of work in progress
132,485 GBP2025-03-31
32,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
139,631 GBP2025-03-31
144,259 GBP2024-03-31
Prepayments/Accrued Income
Current
8,355 GBP2025-03-31
3,000 GBP2024-03-31
Other Debtors
Current
19,800 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
14,374 GBP2025-03-31
14,374 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,797 GBP2025-03-31
42,527 GBP2024-03-31
Corporation Tax Payable
Current
158,068 GBP2025-03-31
125,068 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,627 GBP2025-03-31
10,627 GBP2024-03-31
Amount of value-added tax that is payable
Current
59,560 GBP2025-03-31
48,389 GBP2024-03-31
Other Creditors
Current
54,221 GBP2025-03-31
74,192 GBP2024-03-31
Amounts owed to directors
Current
53,936 GBP2025-03-31
8,793 GBP2024-03-31
Creditors
Current
365,583 GBP2025-03-31
323,970 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,397 GBP2025-03-31
54,158 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,862 GBP2025-03-31
39,713 GBP2024-03-31
Other Creditors
Non-current
21,425 GBP2025-03-31
Amounts owed to directors
Non-current
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,374 GBP2025-03-31
14,374 GBP2024-03-31
Between one and five year
41,397 GBP2025-03-31
54,158 GBP2024-03-31
Minimum gross finance lease payments owing
55,771 GBP2025-03-31
68,532 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
55,771 GBP2025-03-31
68,532 GBP2024-03-31

Related profiles found in government register
  • HEARTWOOD ACCOUNTANTS LIMITED
    Info
    SIMPL ACCOUNTANTS LIMITED - 2022-03-30
    Registered number 13635548
    3 Place Farm, Wheathampstead, St. Albans AL4 8SB
    PRIVATE LIMITED COMPANY incorporated on 2021-09-21 (4 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-08
    CIF 0
  • HEARTWOOD ACCOUNTANTS LIMITED
    S
    Registered number 13635548
    3, Place Farm, Wheathampstead, St. Albans, England, AL4 8SB
    CIF 1 CIF 2
  • HEARTWOOD ACCOUNTANTS LIMITED
    S
    Registered number 13635548
    Riverside House, 3, Place Farm, Wheathampstead, St. Albans, England, AL4 8SB
    CIF 3
child relation
Offspring entities and appointments 44
  • 1
    A KING MEDICAL LTD
    09191758
    16 York Road, St. Albans, England
    Active Corporate (4 parents)
    Officer
    2022-09-21 ~ now
    CIF 30 - Secretary → ME
  • 2
    AJ'S EQUESTRIAN BOUTIQUE LIMITED
    10130647
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, Herts, England
    Active Corporate (3 parents)
    Officer
    2022-08-22 ~ now
    CIF 11 - Secretary → ME
  • 3
    AVERY INVESTMENTS LTD
    09127062
    25a Soho Square, London, England
    Active Corporate (9 parents)
    Officer
    2022-11-21 ~ 2022-12-16
    CIF 21 - Secretary → ME
  • 4
    CLOUDQUERY LIMITED
    10898223
    Vaughan Chambers, Vaughan Road, Harpenden, England
    Active Corporate (4 parents)
    Officer
    2022-09-21 ~ 2023-03-07
    CIF 31 - Secretary → ME
  • 5
    CONNEMARA U.K. LIMITED
    04677254
    14 Cheviots, Hemel Hempstead, Herts, England
    Active Corporate (5 parents)
    Officer
    2022-09-27 ~ 2023-11-14
    CIF 23 - Secretary → ME
  • 6
    COUGHLIN DEAN LIMITED
    12503246
    9 Coopers Close, Kimpton, Hitchin, Herts, United Kingdom
    Active Corporate (4 parents)
    Officer
    2022-08-22 ~ now
    CIF 14 - Secretary → ME
  • 7
    CREST POWER SOLUTIONS LTD
    07933030
    121 Bayford Close, Hemel Hempstead, Hertfordshire
    Active Corporate (5 parents)
    Officer
    2022-11-22 ~ now
    CIF 19 - Secretary → ME
  • 8
    DR BUTTERFIELD LTD
    07686964
    14 Bonhill Street, London
    Liquidation Corporate (3 parents, 1 offspring)
    Officer
    2022-09-20 ~ 2023-04-19
    CIF 32 - Secretary → ME
  • 9
    ECOPET CONSULTING LTD
    15150057
    3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (3 parents)
    Officer
    2025-09-24 ~ now
    CIF 3 - Secretary → ME
  • 10
    EEZEEMOVERS CAMBRIDGE LIMITED
    11083531
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, Herts, England
    Active Corporate (4 parents)
    Officer
    2024-06-18 ~ now
    CIF 6 - Secretary → ME
  • 11
    ESSENCE WELLBEING SERVICE LIMITED
    11350859
    23 Stanley Drive, Hatfield, England
    Active Corporate (3 parents)
    Officer
    2022-08-22 ~ 2024-01-26
    CIF 13 - Secretary → ME
  • 12
    FAB CONTROLS LTD
    07893475
    Vaughan Chambers, Vaughan Road, Harpenden, England
    Active Corporate (4 parents)
    Officer
    2022-09-27 ~ 2023-03-07
    CIF 25 - Secretary → ME
  • 13
    GET ON LOGISTICS LTD
    14588346
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Officer
    2024-09-19 ~ now
    CIF 1 - Secretary → ME
  • 14
    GOD'S GARDEN DESIGNS LTD
    09328984
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, Herts, England
    Active Corporate (3 parents)
    Officer
    2022-08-23 ~ now
    CIF 42 - Secretary → ME
  • 15
    GOLD DRONE CONSULTANCY LIMITED
    13660469
    C/o Shakoor & Co, Suite 11 Continental House, 497 Sunleigh Road, Wembley, Middlesex, England
    Active Corporate (2 parents)
    Officer
    2022-10-28 ~ 2023-06-09
    CIF 8 - Secretary → ME
  • 16
    IAN SCOTT PHOTOGRAPHY LTD
    08404744
    1 Valley Rise, Wheathampstead, St. Albans, Hertfordshire
    Active Corporate (4 parents)
    Officer
    2022-08-23 ~ 2023-07-06
    CIF 41 - Secretary → ME
  • 17
    J.P. ASBESTOS SURVEYS LIMITED
    05224808
    4 Jaques Close, Water Orton, North Warwickshire
    Active Corporate (3 parents)
    Officer
    2022-08-31 ~ now
    CIF 35 - Secretary → ME
  • 18
    JDP CONSULTANCY LTD
    06839193
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (3 parents)
    Officer
    2022-09-27 ~ now
    CIF 24 - Secretary → ME
  • 19
    LOCAL AGENT NETWORK LIMITED
    07853483
    Unit A, Angel Business Centre, 1 Luton Road, Toddington, Dunstable, Bedfordshire, England
    Active Corporate (4 parents)
    Officer
    2022-09-21 ~ 2024-02-07
    CIF 29 - Secretary → ME
  • 20
    M2M REGULATORY CONSULTANTS LIMITED
    05562553
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Dissolved Corporate (4 parents)
    Officer
    2022-08-31 ~ dissolved
    CIF 36 - Secretary → ME
  • 21
    MAKE THE LEAP LIMITED
    04325972
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (4 parents)
    Officer
    2022-09-21 ~ now
    CIF 28 - Secretary → ME
  • 22
    MALCOLM PADWICK LTD
    07685989
    Tregenna, 73 Bois Lane, Amersham, Buckinghamshire
    Active Corporate (3 parents)
    Officer
    2022-08-22 ~ now
    CIF 10 - Secretary → ME
  • 23
    MEAKIN CONSULTANCY LTD
    13115408
    10 The Walled Garden, Tewin Water, Welwyn, Hertfordshire, United Kingdom
    Active Corporate (3 parents)
    Officer
    2022-08-31 ~ now
    CIF 37 - Secretary → ME
  • 24
    MWG DEVELOPMENTS LIMITED
    15486754
    Riverside House, 3 Place Farm, Wheathampstead, St. Albans, United Kingdom
    Active Corporate (4 parents)
    Officer
    2024-02-13 ~ now
    CIF 7 - Secretary → ME
  • 25
    NSL TELECOMS LTD
    - now 03721390
    NETWORK SERVICES.COM LIMITED - 2015-02-13
    S L SOLUTIONS LIMITED - 1999-12-30
    THE REALLY USEFUL ELECTRICAL SHOP LIMITED - 1999-07-08
    Riverdale House, 21a High Street, Wheathampstead, Hertfordshire, England
    Active Corporate (6 parents)
    Officer
    2022-11-21 ~ 2023-02-17
    CIF 20 - Secretary → ME
  • 26
    P.S.T IMPORT & EXPORT CONSULTANTS LIMITED
    04523167
    10 Crosslands, Caddington, Luton, Bedfordshire
    Active Corporate (4 parents)
    Officer
    2022-08-23 ~ now
    CIF 39 - Secretary → ME
  • 27
    PAM BROWN CONSULTING LTD
    10998404
    Dolphins 11 The Hill, Wheathampstead, St Albans, Herts, United Kingdom
    Active Corporate (3 parents)
    Officer
    2022-08-22 ~ now
    CIF 12 - Secretary → ME
  • 28
    PEARONLINE LIMITED
    05753662
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (6 parents)
    Officer
    2025-03-20 ~ now
    CIF 5 - Secretary → ME
    2022-11-17 ~ 2023-03-29
    CIF 16 - Secretary → ME
  • 29
    PREGO SERVICES LIMITED
    - now 12225707
    PRAGO SERVICES LTD - 2019-09-26
    Hallpara, Hallagather, Bude, England
    Active Corporate (4 parents)
    Officer
    2022-09-20 ~ 2025-06-12
    CIF 34 - Secretary → ME
  • 30
    RACHEL CUTLER LIMITED
    09414920
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Officer
    2024-02-14 ~ now
    CIF 2 - Secretary → ME
  • 31
    REDWOODS ACCOUNTANCY SERVICES LTD
    09749870
    103 High Street, Waltham Cross, England
    Active Corporate (10 parents)
    Person with significant control
    2023-07-17 ~ 2023-07-20
    CIF 46 - Ownership of voting rights - More than 25% but not more than 50% OE
    CIF 46 - Ownership of shares – More than 25% but not more than 50% OE
    2023-07-20 ~ 2025-04-10
    CIF 45 - Ownership of voting rights - More than 25% but not more than 50% OE
    CIF 45 - Ownership of shares – More than 25% but not more than 50% OE
  • 32
    SEYMOUR PLUMBING LTD
    11633938
    Riverside House, 3 Place Farm, Wheathampstead, Herts, United Kingdom
    Active Corporate (3 parents)
    Officer
    2022-08-23 ~ now
    CIF 44 - Secretary → ME
  • 33
    SHIRE PARK LIMITED
    - now 02018957
    BESSEMER ROAD MANAGEMENT COMPANY LIMITED - 1990-03-07
    SHELFCO (NO.72) LIMITED - 1986-07-10
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (33 parents)
    Officer
    2022-11-22 ~ now
    CIF 18 - Secretary → ME
  • 34
    SLEEX HOLDING LIMITED
    09929611
    78 York Street, London, England
    Active Corporate (3 parents)
    Officer
    2022-09-27 ~ now
    CIF 26 - Secretary → ME
  • 35
    SLEEX LIMITED
    - now 05667175
    GIGGLEBUGS LIMITED - 2009-06-18
    78 York Street, London, England
    Active Corporate (6 parents)
    Officer
    2022-11-22 ~ now
    CIF 15 - Secretary → ME
  • 36
    SUBNETIC SOLUTIONS LIMITED
    - now 03785399
    FLAGSHIP PROMOTIONS LIMITED - 1999-10-19
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (6 parents)
    Officer
    2025-06-10 ~ now
    CIF 4 - Secretary → ME
  • 37
    THE CHANGE EQUATION LTD
    - now 07510258
    RERUM INCREMENTUM LTD - 2016-06-28
    2 St Julian's Road, St Albans, England
    Active Corporate (5 parents)
    Officer
    2022-08-22 ~ now
    CIF 9 - Secretary → ME
  • 38
    THE YELLOW CHAIR LTD
    08174676
    124 City Road, London, England
    Active Corporate (3 parents)
    Officer
    2022-08-23 ~ 2023-04-21
    CIF 40 - Secretary → ME
  • 39
    TWO VIEWBANK LTD
    11982703
    Riverside House, 3 Place Farm, Wheathampstead, Hertfordshire, United Kingdom
    Active Corporate (4 parents)
    Officer
    2022-09-20 ~ now
    CIF 33 - Secretary → ME
  • 40
    VERITY BLACKWELL LTD
    10845164
    60a Horn Hill Whitwell, Hitchin, Herts, United Kingdom
    Active Corporate (3 parents)
    Officer
    2022-08-23 ~ now
    CIF 43 - Secretary → ME
  • 41
    WAIMAPU CAPITAL LTD
    06911005
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (3 parents)
    Officer
    2022-11-16 ~ now
    CIF 17 - Secretary → ME
  • 42
    WE TRAIN YOU LTD
    - now 10561048
    BODYOLOGYSHOP.COM LTD - 2022-01-20
    Unit 2 Irradion House Southdown Industrial Park, Southdown Road, Harpenden, Hertfordshire
    Active Corporate (4 parents)
    Officer
    2022-09-27 ~ now
    CIF 27 - Secretary → ME
  • 43
    WICKED ANGEL LIMITED
    04451511
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (3 parents)
    Officer
    2022-08-23 ~ now
    CIF 38 - Secretary → ME
  • 44
    WORLDX35 LTD
    09119814
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (6 parents)
    Officer
    2022-11-01 ~ now
    CIF 22 - Secretary → ME

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.