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
2
- 1
Butcher, Mark Stephen
Born in July 1983Individual (2 offsprings)Officer
2022-11-21 ~ nowOF - Director → CIF 0Mr Mark Stephen Butcher
Born in July 1983Individual (2 offsprings)Person with significant control 2022-11-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Butcher, Natalie Karen
Born in January 1981Individual (2 offsprings)Officer 2022-11-21 ~ nowOF - Director → CIF 0Mrs Natalie Karen Butcher
Born in January 1981Individual (2 offsprings)Person with significant control 2022-11-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
HEARTWOOD CREATIONS LTD
Previous name
HEARTWOOD INTERIORS LIMITED - 2023-01-30
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Profit/Loss
12,700 GBP2023-12-01 ~ 2024-11-30
50,613 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
62,242 GBP2023-12-01 ~ 2024-11-30
100,032 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
44,774 GBP2023-12-01 ~ 2024-11-30
38,426 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
17,468 GBP2023-12-01 ~ 2024-11-30
61,606 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
1,224 GBP2023-12-01 ~ 2024-11-30
17 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
16,244 GBP2023-12-01 ~ 2024-11-30
61,589 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,544 GBP2023-12-01 ~ 2024-11-30
10,976 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
12,700 GBP2023-12-01 ~ 2024-11-30
50,613 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,389 GBP2024-11-30
4,643 GBP2023-11-30
Debtors
18,578 GBP2024-11-30
8,652 GBP2023-11-30
Cash at bank and in hand
4,594 GBP2024-11-30
15,829 GBP2023-11-30
Current Assets
23,172 GBP2024-11-30
24,481 GBP2023-11-30
Creditors
Amounts falling due within one year
26,496 GBP2024-11-30
13,009 GBP2023-11-30
Net Current Assets/Liabilities
-3,324 GBP2024-11-30
11,472 GBP2023-11-30
Total Assets Less Current Liabilities
65 GBP2024-11-30
16,115 GBP2023-11-30
Net Assets/Liabilities
65 GBP2024-11-30
16,115 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
63 GBP2024-11-30
16,113 GBP2023-11-30
Equity
65 GBP2024-11-30
16,115 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
12,700 GBP2023-12-01 ~ 2024-11-30
50,613 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,700 GBP2023-12-01 ~ 2024-11-30
50,613 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
2 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
2 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-28,750 GBP2023-12-01 ~ 2024-11-30
-34,500 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-28,750 GBP2023-12-01 ~ 2024-11-30
-34,500 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2022-12-01 ~ 2023-11-30
Retained earnings (accumulated losses)
-28,750 GBP2023-12-01 ~ 2024-11-30
-34,500 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-28,750 GBP2023-12-01 ~ 2024-11-30
-34,498 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Office equipment
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation Expense
1,105 GBP2023-12-01 ~ 2024-11-30
1,549 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
4,925 GBP2024-11-30
6,192 GBP2023-11-30
Property, Plant & Equipment - Disposals
-4,468 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,536 GBP2024-11-30
1,549 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,118 GBP2023-12-01 ~ 2024-11-30
HEARTWOOD CREATIONS LTD
InfoHEARTWOOD INTERIORS LIMITED - 2023-01-30Registered number 14496359
23 Highfields, Burwash, Etchingham TN19 7HEPRIVATE LIMITED COMPANY incorporated on 2022-11-21 (3 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.