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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
    Goldstein, Emily
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-09-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Goldstein, James Elliott
    Born in November 1985
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-07-20 ~ now
    OF - Director → CIF 0
    Goldstein, James Elliott
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-11-11 ~ now
    OF - Secretary → CIF 0
    Mr James Elliott Goldstein
    Born in November 1985
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2021-09-21 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Goldstein, Charles Henri
    Born in July 1957
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-09-21 ~ now
    OF - Director → CIF 0
    Mr Charles Henri Goldstein
    Born in July 1957
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 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 (7 offsprings)
    Officer
    icon of calendar 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
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
    icon of address3 Place Farm, Wheathampstead, St. Albans AL4 8SB
    PRIVATE LIMITED COMPANY incorporated on 2021-09-21 (4 years 3 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
    icon of address3, Place Farm, Wheathampstead, St. Albans, England, AL4 8SB
    CIF 1 CIF 2
  • HEARTWOOD ACCOUNTANTS LIMITED
    S
    Registered number 13635548
    icon of addressRiverside House, 3, Place Farm, Wheathampstead, St. Albans, England, AL4 8SB
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 31
  • 1
    icon of address16 York Road, St. Albans, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    49,034 GBP2024-08-31
    Officer
    icon of calendar 2022-09-21 ~ now
    CIF 29 - Secretary → ME
  • 2
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, Herts, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -219,394 GBP2025-04-30
    Officer
    icon of calendar 2022-08-22 ~ now
    CIF 11 - Secretary → ME
  • 3
    icon of address9 Coopers Close, Kimpton, Hitchin, Herts, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    133,864 GBP2024-05-31
    Officer
    icon of calendar 2022-08-22 ~ now
    CIF 13 - Secretary → ME
  • 4
    icon of address121 Bayford Close, Hemel Hempstead, Hertfordshire
    Active Corporate (3 parents)
    Equity (Company account)
    144,809 GBP2024-03-31
    Officer
    icon of calendar 2022-11-22 ~ now
    CIF 19 - Secretary → ME
  • 5
    icon of address3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    13 GBP2024-09-30
    Officer
    icon of calendar 2025-09-24 ~ now
    CIF 3 - Secretary → ME
  • 6
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, Herts, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    702 GBP2023-11-30
    Officer
    icon of calendar 2024-06-18 ~ now
    CIF 6 - Secretary → ME
  • 7
    icon of addressRiverside 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
    icon of calendar 2024-09-19 ~ now
    CIF 1 - Secretary → ME
  • 8
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, Herts, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-10-31
    Officer
    icon of calendar 2022-08-23 ~ now
    CIF 40 - Secretary → ME
  • 9
    icon of address4 Jaques Close, Water Orton, North Warwickshire
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2,360 GBP2024-08-31
    Officer
    icon of calendar 2022-08-31 ~ now
    CIF 35 - Secretary → ME
  • 10
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,497 GBP2025-03-31
    Officer
    icon of calendar 2022-09-27 ~ now
    CIF 23 - Secretary → ME
  • 11
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    200 GBP2024-04-30
    Officer
    icon of calendar 2022-08-31 ~ dissolved
    CIF 36 - Secretary → ME
  • 12
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    263 GBP2024-11-30
    Officer
    icon of calendar 2022-09-21 ~ now
    CIF 28 - Secretary → ME
  • 13
    icon of addressTregenna, 73 Bois Lane, Amersham, Buckinghamshire
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    55,265 GBP2024-06-30
    Officer
    icon of calendar 2022-08-22 ~ now
    CIF 10 - Secretary → ME
  • 14
    icon of address10 The Walled Garden, Tewin Water, Welwyn, Hertfordshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    133,445 GBP2025-04-30
    Officer
    icon of calendar 2022-08-31 ~ now
    CIF 37 - Secretary → ME
  • 15
    icon of addressRiverside House, 3 Place Farm, Wheathampstead, St. Albans, United Kingdom
    Active Corporate (4 parents)
    Officer
    icon of calendar 2024-02-13 ~ now
    CIF 7 - Secretary → ME
  • 16
    icon of address10 Crosslands, Caddington, Luton, Bedfordshire
    Active Corporate (3 parents)
    Equity (Company account)
    2,008,148 GBP2024-08-31
    Officer
    icon of calendar 2022-08-23 ~ now
    CIF 39 - Secretary → ME
  • 17
    icon of addressDolphins 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
    icon of calendar 2022-08-22 ~ now
    CIF 12 - Secretary → ME
  • 18
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    94,441 GBP2024-12-31
    Officer
    icon of calendar 2025-03-20 ~ now
    CIF 5 - Secretary → ME
  • 19
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    259 GBP2024-01-31
    Officer
    icon of calendar 2024-02-14 ~ now
    CIF 2 - Secretary → ME
  • 20
    icon of addressRiverside 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
    icon of calendar 2022-08-23 ~ now
    CIF 42 - Secretary → ME
  • 21
    BESSEMER ROAD MANAGEMENT COMPANY LIMITED - 1990-03-07
    SHELFCO (NO.72) LIMITED - 1986-07-10
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (4 parents)
    Officer
    icon of calendar 2022-11-22 ~ now
    CIF 18 - Secretary → ME
  • 22
    icon of address78 York Street, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,524 GBP2024-12-31
    Officer
    icon of calendar 2022-09-27 ~ now
    CIF 24 - Secretary → ME
  • 23
    GIGGLEBUGS LIMITED - 2009-06-18
    icon of address78 York Street, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -87,367 GBP2024-12-31
    Officer
    icon of calendar 2022-11-22 ~ now
    CIF 15 - Secretary → ME
  • 24
    FLAGSHIP PROMOTIONS LIMITED - 1999-10-19
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    273,370 GBP2024-10-31
    Officer
    icon of calendar 2025-06-10 ~ now
    CIF 4 - Secretary → ME
  • 25
    RERUM INCREMENTUM LTD - 2016-06-28
    icon of address2 St Julian's Road, St Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -77,019 GBP2025-03-31
    Officer
    icon of calendar 2022-08-22 ~ now
    CIF 9 - Secretary → ME
  • 26
    icon of addressRiverside House, 3 Place Farm, Wheathampstead, Hertfordshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    48,006 GBP2024-05-31
    Officer
    icon of calendar 2022-09-20 ~ now
    CIF 32 - Secretary → ME
  • 27
    icon of address60a Horn Hill Whitwell, Hitchin, Herts, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    174,435 GBP2024-06-30
    Officer
    icon of calendar 2022-08-23 ~ now
    CIF 41 - Secretary → ME
  • 28
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    -16,202 GBP2024-06-30
    Officer
    icon of calendar 2022-11-16 ~ now
    CIF 17 - Secretary → ME
  • 29
    BODYOLOGYSHOP.COM LTD - 2022-01-20
    icon of addressUnit 2 Irradion House Southdown Industrial Park, Southdown Road, Harpenden, Hertfordshire
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    2,153 GBP2025-01-31
    Officer
    icon of calendar 2022-09-27 ~ now
    CIF 25 - Secretary → ME
  • 30
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    -23,499 GBP2024-05-31
    Officer
    icon of calendar 2022-08-23 ~ now
    CIF 38 - Secretary → ME
  • 31
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (3 parents)
    Equity (Company account)
    -1,301,770 EUR2023-12-31
    Officer
    icon of calendar 2022-11-01 ~ now
    CIF 22 - Secretary → ME
Ceased 14
  • 1
    icon of address25a Soho Square, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    -126,963 GBP2024-12-31
    Officer
    icon of calendar 2022-11-21 ~ 2022-12-16
    CIF 20 - Secretary → ME
  • 2
    icon of addressVaughan Chambers, Vaughan Road, Harpenden, England
    Active Corporate (2 parents)
    Equity (Company account)
    30,446 GBP2024-08-31
    Officer
    icon of calendar 2022-09-21 ~ 2023-03-07
    CIF 30 - Secretary → ME
  • 3
    icon of address14 Cheviots, Hemel Hempstead, Herts, England
    Active Corporate (1 parent)
    Equity (Company account)
    6,885 GBP2024-03-31
    Officer
    icon of calendar 2022-09-27 ~ 2023-11-14
    CIF 27 - Secretary → ME
  • 4
    icon of address14 Bonhill Street, London
    Liquidation Corporate (1 parent)
    Equity (Company account)
    1,181,949 GBP2024-06-30
    Officer
    icon of calendar 2022-09-20 ~ 2023-04-19
    CIF 33 - Secretary → ME
  • 5
    icon of address23 Stanley Drive, Hatfield, England
    Active Corporate (1 parent)
    Equity (Company account)
    -6,885 GBP2021-05-31
    Officer
    icon of calendar 2022-08-22 ~ 2024-01-26
    CIF 14 - Secretary → ME
  • 6
    icon of addressVaughan Chambers, Vaughan Road, Harpenden, England
    Active Corporate (1 parent)
    Profit/Loss (Company account)
    1,165 GBP2024-01-01 ~ 2024-12-31
    Officer
    icon of calendar 2022-09-27 ~ 2023-03-07
    CIF 26 - Secretary → ME
  • 7
    icon of addressC/o Shakoor & Co, Suite 11 Continental House, 497 Sunleigh Road, Wembley, Middlesex, England
    Active Corporate (1 parent)
    Equity (Company account)
    -6,419 GBP2024-10-31
    Officer
    icon of calendar 2022-10-28 ~ 2023-06-09
    CIF 8 - Secretary → ME
  • 8
    icon of address1 Valley Rise, Wheathampstead, St. Albans, Hertfordshire
    Active Corporate (2 parents)
    Equity (Company account)
    24,364 GBP2024-03-31
    Officer
    icon of calendar 2022-08-23 ~ 2023-07-06
    CIF 44 - Secretary → ME
  • 9
    icon of addressUnit 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
    icon of calendar 2022-09-21 ~ 2024-02-07
    CIF 31 - Secretary → ME
  • 10
    NETWORK SERVICES.COM LIMITED - 2015-02-13
    THE REALLY USEFUL ELECTRICAL SHOP LIMITED - 1999-07-08
    S L SOLUTIONS LIMITED - 1999-12-30
    icon of addressRiverdale House, 21a High Street, Wheathampstead, Hertfordshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    195,600 GBP2025-03-31
    Officer
    icon of calendar 2022-11-21 ~ 2023-02-17
    CIF 21 - Secretary → ME
  • 11
    icon of addressRiverside House 3 Place Farm, Wheathampstead, St. Albans, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    94,441 GBP2024-12-31
    Officer
    icon of calendar 2022-11-17 ~ 2023-03-29
    CIF 16 - Secretary → ME
  • 12
    PRAGO SERVICES LTD - 2019-09-26
    icon of addressHallpara, Hallagather, Bude, England
    Active Corporate (2 parents)
    Equity (Company account)
    -13,539 GBP2024-09-30
    Officer
    icon of calendar 2022-09-20 ~ 2025-06-12
    CIF 34 - Secretary → ME
  • 13
    icon of address103 High Street, Waltham Cross, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    17,997 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-07-17 ~ 2023-07-20
    CIF 46 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 46 - Ownership of voting rights - More than 25% but not more than 50% → OE
    icon of calendar 2023-07-20 ~ 2025-04-10
    CIF 45 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 45 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 14
    icon of address124 City Road, London, England
    Active Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    61,046 GBP2024-08-31
    Officer
    icon of calendar 2022-08-23 ~ 2023-04-21
    CIF 43 - Secretary → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.