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
    Goldstein, James Elliott
    Management Consultant born in November 1985
    Individual (6 offsprings)
    Officer
    2023-07-20 ~ now
    OF - Director → CIF 0
    Goldstein, James Elliott
    Individual (6 offsprings)
    Officer
    2021-11-11 ~ now
    OF - Secretary → CIF 0
    Mr James Elliott Goldstein
    Born in November 1985
    Individual (6 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
    Chartered Accountant born in July 1957
    Individual (7 offsprings)
    Officer
    2021-09-21 ~ now
    OF - Director → CIF 0
    Mr Charles Henri Goldstein
    Born in July 1957
    Individual (7 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
Ceased 1
  • Goldstein, James Elliott
    Accountant born in November 1985
    Individual (6 offsprings)
    Officer
    2021-09-21 ~ 2021-09-24
    OF - Director → CIF 0
parent relation
Company in focus

HEARTWOOD ACCOUNTANTS LIMITED

Previous name
SIMPL ACCOUNTANTS LIMITED - 2022-03-30
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
583,972 GBP2023-03-31
665,000 GBP2022-03-31
Property, Plant & Equipment
62,630 GBP2023-03-31
18,238 GBP2022-03-31
Fixed Assets
646,602 GBP2023-03-31
683,238 GBP2022-03-31
Debtors
94,330 GBP2023-03-31
88,343 GBP2022-03-31
Cash at bank and in hand
263,585 GBP2023-03-31
84,991 GBP2022-03-31
Current Assets
357,915 GBP2023-03-31
173,334 GBP2022-03-31
Net Current Assets/Liabilities
108,939 GBP2023-03-31
-77,353 GBP2022-03-31
Total Assets Less Current Liabilities
755,541 GBP2023-03-31
605,885 GBP2022-03-31
Net Assets/Liabilities
390,535 GBP2023-03-31
25,052 GBP2022-03-31
Intangible Assets - Gross Cost
Goodwill
700,000 GBP2023-03-31
700,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
116,028 GBP2023-03-31
35,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
35,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
583,972 GBP2023-03-31
665,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Computers
15,267 GBP2023-03-31
15,267 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
76,357 GBP2023-03-31
20,267 GBP2022-03-31
Motor vehicles
56,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,333 GBP2023-03-31
333 GBP2022-03-31
Computers
6,785 GBP2023-03-31
1,696 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,727 GBP2023-03-31
2,029 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,609 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,000 GBP2022-04-01 ~ 2023-03-31
Computers
5,089 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,698 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,609 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
50,481 GBP2023-03-31
Furniture and fittings
3,667 GBP2023-03-31
4,667 GBP2022-03-31
Computers
8,482 GBP2023-03-31
13,571 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
94,330 GBP2023-03-31
88,343 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,574 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
48,671 GBP2023-03-31
35,118 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,974 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,353 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
102,238 GBP2023-03-31
12,446 GBP2022-03-31
Other Creditors
Amounts falling due within one year
51,283 GBP2023-03-31
165,770 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
236 GBP2023-03-31
25,000 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
82,302 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,533 GBP2023-03-31
Other Creditors
Amounts falling due after one year
144,171 GBP2023-03-31
580,833 GBP2022-03-31
Loans received from directors
Amounts falling due after one year
100,000 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
201 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
201 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-09-21 ~ 2022-03-31
Number of shares allotted
Class 2 ordinary share
40 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2022-04-01 ~ 2023-03-31
20 GBP2021-09-21 ~ 2022-03-31
Number of shares allotted
Class 3 ordinary share
140 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Class 4 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
102021-09-21 ~ 2022-03-31
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 (3 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    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
(more)
child relation
Offspring entities and appointments
Active 30
  • 1
    16 York Road, St. Albans, England
    Active Corporate (3 parents)
    Equity (Company account)
    17,903 GBP2023-08-31
    Officer
    2022-09-21 ~ now
    CIF 27 - Secretary → ME
  • 2
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, Herts, England
    Active Corporate (2 parents)
    Officer
    2022-08-22 ~ now
    CIF 9 - Secretary → ME
  • 3
    9 Coopers Close, Kimpton, Hitchin, Herts, United Kingdom
    Active Corporate (3 parents)
    Officer
    2022-08-22 ~ now
    CIF 11 - Secretary → ME
  • 4
    121 Bayford Close, Hemel Hempstead, Hertfordshire
    Active Corporate (3 parents)
    Equity (Company account)
    144,809 GBP2024-03-31
    Officer
    2022-11-22 ~ now
    CIF 17 - Secretary → ME
  • 5
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, Herts, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    702 GBP2023-11-30
    Officer
    2024-06-18 ~ now
    CIF 4 - Secretary → ME
  • 6
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    88,546 GBP2024-01-31
    Officer
    2024-09-19 ~ now
    CIF 1 - Secretary → ME
  • 7
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, Herts, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-10-31
    Officer
    2022-08-23 ~ now
    CIF 38 - Secretary → ME
  • 8
    4 Jaques Close, Water Orton, North Warwickshire
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2,360 GBP2024-08-31
    Officer
    2022-08-31 ~ now
    CIF 33 - Secretary → ME
  • 9
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    4,031 GBP2024-03-31
    Officer
    2022-09-27 ~ now
    CIF 21 - Secretary → ME
  • 10
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    200 GBP2024-04-30
    Officer
    2022-08-31 ~ dissolved
    CIF 34 - Secretary → ME
  • 11
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    16,763 GBP2023-11-30
    Officer
    2022-09-21 ~ now
    CIF 26 - Secretary → ME
  • 12
    Tregenna, 73 Bois Lane, Amersham, Buckinghamshire
    Active Corporate (2 parents)
    Officer
    2022-08-22 ~ now
    CIF 8 - Secretary → ME
  • 13
    10 The Walled Garden, Tewin Water, Welwyn, Hertfordshire, United Kingdom
    Active Corporate (2 parents)
    Officer
    2022-08-31 ~ now
    CIF 35 - Secretary → ME
  • 14
    Riverside House, 3 Place Farm, Wheathampstead, St. Albans, United Kingdom
    Active Corporate (4 parents)
    Officer
    2024-02-13 ~ now
    CIF 5 - Secretary → ME
  • 15
    10 Crosslands, Caddington, Luton, Bedfordshire
    Active Corporate (3 parents)
    Equity (Company account)
    2,008,148 GBP2024-08-31
    Officer
    2022-08-23 ~ now
    CIF 37 - Secretary → ME
  • 16
    Dolphins 11 The Hill, Wheathampstead, St Albans, Herts, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    25,676 GBP2024-09-30
    Officer
    2022-08-22 ~ now
    CIF 10 - Secretary → ME
  • 17
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    55,570 GBP2023-12-31
    Officer
    2025-03-20 ~ now
    CIF 3 - Secretary → ME
  • 18
    PRAGO SERVICES LTD - 2019-09-26
    Hallpara, Hallagather, Bude, England
    Active Corporate (3 parents)
    Officer
    2022-09-20 ~ now
    CIF 31 - Secretary → ME
  • 19
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    259 GBP2024-01-31
    Officer
    2024-02-14 ~ now
    CIF 2 - Secretary → ME
  • 20
    Riverside House, 3 Place Farm, Wheathampstead, Herts, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    4,864 GBP2024-10-31
    Officer
    2022-08-23 ~ now
    CIF 40 - Secretary → ME
  • 21
    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 (4 parents)
    Officer
    2022-11-22 ~ now
    CIF 16 - Secretary → ME
  • 22
    78 York Street, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    -1,326 GBP2023-12-31
    Officer
    2022-09-27 ~ now
    CIF 22 - Secretary → ME
  • 23
    GIGGLEBUGS LIMITED - 2009-06-18
    78 York Street, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    -55,494 GBP2023-12-31
    Officer
    2022-11-22 ~ now
    CIF 13 - Secretary → ME
  • 24
    RERUM INCREMENTUM LTD - 2016-06-28
    2 St Julian's Road, St Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    -77,018 GBP2024-03-31
    Officer
    2022-08-22 ~ now
    CIF 7 - Secretary → ME
  • 25
    Riverside House, 3 Place Farm, Wheathampstead, Hertfordshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    48,006 GBP2024-05-31
    Officer
    2022-09-20 ~ now
    CIF 30 - Secretary → ME
  • 26
    60a Horn Hill Whitwell, Hitchin, Herts, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    174,435 GBP2024-06-30
    Officer
    2022-08-23 ~ now
    CIF 39 - Secretary → ME
  • 27
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    -16,202 GBP2024-06-30
    Officer
    2022-11-16 ~ now
    CIF 15 - Secretary → ME
  • 28
    BODYOLOGYSHOP.COM LTD - 2022-01-20
    Unit 2 Irradion House Southdown Industrial Park, Southdown Road, Harpenden, Hertfordshire
    Active Corporate (2 parents)
    Equity (Company account)
    138 GBP2024-01-31
    Officer
    2022-09-27 ~ now
    CIF 23 - Secretary → ME
  • 29
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Officer
    2022-08-23 ~ now
    CIF 36 - Secretary → ME
  • 30
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (4 parents)
    Equity (Company account)
    -1,301,770 EUR2023-12-31
    Officer
    2022-11-01 ~ now
    CIF 20 - Secretary → ME
Ceased 13
  • 1
    25a Soho Square, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    -88,108 EUR2023-12-31
    Officer
    2022-11-21 ~ 2022-12-16
    CIF 18 - Secretary → ME
  • 2
    Vaughan Chambers, Vaughan Road, Harpenden, England
    Active Corporate (2 parents)
    Equity (Company account)
    30,446 GBP2024-08-31
    Officer
    2022-09-21 ~ 2023-03-07
    CIF 28 - Secretary → ME
  • 3
    14 Cheviots, Hemel Hempstead, Herts, England
    Active Corporate (1 parent)
    Equity (Company account)
    6,885 GBP2024-03-31
    Officer
    2022-09-27 ~ 2023-11-14
    CIF 25 - Secretary → ME
  • 4
    14 Bonhill Street, London
    Liquidation Corporate (1 parent)
    Equity (Company account)
    1,181,949 GBP2024-06-30
    Officer
    2022-09-20 ~ 2023-04-19
    CIF 32 - Secretary → ME
  • 5
    23 Stanley Drive, Hatfield, England
    Active Corporate (1 parent)
    Equity (Company account)
    -6,885 GBP2021-05-31
    Officer
    2022-08-22 ~ 2024-01-26
    CIF 12 - Secretary → ME
  • 6
    Vaughan Chambers, Vaughan Road, Harpenden, England
    Active Corporate (1 parent)
    Profit/Loss (Company account)
    -31,869 GBP2023-01-01 ~ 2023-12-31
    Officer
    2022-09-27 ~ 2023-03-07
    CIF 24 - Secretary → ME
  • 7
    C/o Shakoor & Co, Suite 11 Continental House, 497 Sunleigh Road, Wembley, Middlesex, England
    Active Corporate (1 parent)
    Equity (Company account)
    -1,959 GBP2023-10-31
    Officer
    2022-10-28 ~ 2023-06-09
    CIF 6 - Secretary → ME
  • 8
    1 Valley Rise, Wheathampstead, St. Albans, Hertfordshire
    Active Corporate (2 parents)
    Equity (Company account)
    24,364 GBP2024-03-31
    Officer
    2022-08-23 ~ 2023-07-06
    CIF 42 - Secretary → ME
  • 9
    Unit A, Angel Business Centre, 1 Luton Road, Toddington, Dunstable, Bedfordshire, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    95,243 GBP2024-04-30
    Officer
    2022-09-21 ~ 2024-02-07
    CIF 29 - Secretary → ME
  • 10
    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 (2 parents)
    Equity (Company account)
    77,763 GBP2024-03-31
    Officer
    2022-11-21 ~ 2023-02-17
    CIF 19 - Secretary → ME
  • 11
    Riverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    55,570 GBP2023-12-31
    Officer
    2022-11-17 ~ 2023-03-29
    CIF 14 - Secretary → ME
  • 12
    103 High Street, Waltham Cross, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -60,884 GBP2023-12-31
    Person with significant control
    2023-07-17 ~ 2023-07-20
    CIF 44 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 44 - Ownership of voting rights - More than 25% but not more than 50% → OE
    2023-07-20 ~ 2025-04-10
    CIF 43 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 43 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 13
    124 City Road, London, England
    Active Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    16,755 GBP2023-08-31
    Officer
    2022-08-23 ~ 2023-04-21
    CIF 41 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.