Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 20 October 2027
- Last conf. stmt
- 6 October 2026
Malcolm Heard & Associates Limited
- Incorporated
- 11 October 2002 (24 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Kate Barbara HeardLee Stuart Heard
- Controlled by
- Lee Stuart Heard
- Accounts type
- Micro entity
- Region
- South West
- Address
- 33 Trevose CloseTrevaunance Parc. St. AgnesCornwallTR5 0SN
Officers 2 active
Officer details are public data from the Companies House register.
Heard, Kate Barbara
Director · Appointed 2 July 2025
British
Born March 1982 (44)
Heard, Lee Stuart
Director · Appointed 31 January 2017
British
Born February 1982 (44)
Officer history (3 former)
2 July 2025
Appointed Heard, Kate Barbara as Director
2 July 2025
Resigned Heard, Malcolm Lewis as Director
31 January 2017
Appointed Heard, Lee Stuart as Director
2 January 2014
Resigned Heard, Lee Stuart as Director
27 September 2013
Appointed Heard, Lee Stuart as Director
29 September 2009
11 October 2002
11 October 2002
Appointed Heard, Malcolm Lewis as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Lee Stuart Heard
Individual · Notified 1 February 2017
Holds 75–100% of voting rights
British
Born February 1982 (44)
Former controllers (1)
2 July 2025
Ceased Malcolm Lewis Heard — Owns 25–50% of shares
Financials
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- £156,704
- Employees
- 5
- Debt Ratio
- 17%
- Current Ratio
- 5.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £29,487 | £37,344 | £45,971 | £16,195 | £17,255 | £16,496 | £15,188 |
| Current Assets | £159,350 | £173,520 | £187,840 | £217,490 | £245,810 | £236,334 | £151,243 |
| Creditors (< 1 year) | £27,991 | £40,226 | £29,661 | £28,796 | £78,256 | £65,268 | £29,602 |
| Creditors (> 1 year) | £18,638 | £22,357 | £26,076 | £0 | £1,110 | £100 | |
| Net Current Assets | £168,116 | £164,308 | £189,630 | £213,476 | £200,838 | £205,511 | £153,356 |
| Net Assets | £156,704 | £175,439 | £207,872 | £228,669 | £217,228 | £219,071 | £168,262 |
| Shareholder Funds | £156,704 | £175,439 | £207,872 | £228,669 | £217,228 | £219,071 | £168,262 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 February 2026 | Micro company accounts | 30 November 2025 | ||
| 13 January 2026 | Cessation of a person with significant control | |||
| 6 October 2025 | Confirmation statement with no updates | 6 October 2025 | ||
| 11 July 2025 | Termination of appointment of a director | |||
| 10 July 2025 | Appointment of a director |
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