Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 August 2027
- Last conf. stmt
- 10 August 2026
Heart of Kent Hospice Trading Limited
- Incorporated
- 11 October 1990 (36 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Controlled by
- Accounts type
- Small
- Region
- South East
- Address
- The Heart Of Kent HospicePreston HallAylesford, MaidstoneME20 7PU
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 23 May 2022
British
Born November 1962
Director · Appointed 26 April 2022
British
Born October 1976 (50)
British
Born June 1977 (49)
Officer history (24 former)
22 May 2026
14 July 2025
14 July 2025
23 May 2022
17 May 2022
26 April 2022
26 April 2022
16 May 2021
16 November 2020
Resigned Stoodley, Victoria Margaret as Secretary
1 May 2020
31 October 2019
20 June 2019
9 November 2017
7 November 2016
7 November 2016
15 September 2015
31 March 2014
21 October 2013
Appointed Stoodley, Victoria Margaret as Secretary
21 October 2013
25 September 2013
27 May 2009
Resigned Harrison, Jonathan Arthur as Director
27 May 2009
Resigned Simms, Andrew Eric as Director
14 May 2009
20 October 2008
2 January 2007
31 August 2006
25 October 2005
25 October 2005
17 October 2005
17 October 2005
17 November 2003
17 November 2003
1 April 2001
Appointed Simms, Andrew Eric as Director
25 April 2000
20 January 1997
9 October 1996
11 January 1996
Resigned Arnold, Robert Antony Louis as Director
30 September 1995
13 February 1995
Appointed Arnold, Robert Antony Louis as Director
31 January 1995
29 November 1993
29 November 1993
Appointed Harrison, Jonathan Arthur as Director
29 November 1993
29 November 1993
29 November 1993
29 November 1993
5 October 1992
5 October 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 11 October 2016
Has significant influence or control
Company Limited By Guarantee
Reg. no. 2184005
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Heart of Kent Hospice Promotions Limited Has significant influence or control
Heart of Kent Hospice Trading Limited This company Has significant influence or control
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- £102,501
- Cash
- £383,502
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £106,128 | £83,923 | £37,198 | £30,618 | £42,656 |
| Current Assets | £510,310 | £510,086 | £846,014 | £542,523 | £609,345 |
| Debtors | £113,747 | £113,327 | |||
| Cash | £383,502 | £209,513 | £768,047 | £352,581 | £142,310 |
| Creditors (< 1 year) | £513,937 | £451,454 | £626,802 | £333,500 | £405,313 |
| Net Current Assets | (£3,627) | £58,632 | £219,212 | £209,023 | £204,032 |
| Net Assets | £102,501 | £252,223 | £238,472 | £243,134 | |
| Shareholder Funds | £102,501 | £142,555 | £252,223 | £238,472 | £243,134 |
Filings 138
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 August 2026 | Confirmation statement with no updates | 10 August 2026 | ||
| 10 June 2026 | Termination of appointment of a director | |||
| 17 December 2025 | Accounts for a small company | 31 March 2025 | ||
| 9 October 2025 | Satisfaction of a charge in full | |||
| 19 August 2025 | Confirmation statement with no updates | 15 August 2025 |
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