Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 6 September 2027
- Last conf. stmt
- 23 August 2026
Hartbeat Developments Ltd.
- Incorporated
- 23 August 2004 (22 years)
- Industry
- General medical practice activities (86210)
- Directors
- Owned by
- Michelle SinclairSteven King
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Tylney House Ridge LaneRotherwickHookRG27 9AT
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
Director · Appointed 23 August 2004
British
Born December 1961 (64)
British
Born November 1967
Officer history (1 former)
23 August 2004
23 August 2004
23 August 2004
23 August 2004
23 August 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1967
British
Born December 1961 (64)
Former controllers (1)
23 August 2022
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £425,964
- Cash
- £13,091
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,011,215 | £1,011,215 | £1,011,215 | £1,005,071 | £1,005,713 | |
| Current Assets | £42,802 | £43,225 | ||||
| Debtors | £0 | £7,500 | ||||
| Cash | £13,091 | £33,251 | £42,802 | £35,725 | £31,825 | |
| Creditors (< 1 year) | £55,832 | £53,645 | £54,305 | £56,710 | £59,345 | £54,930 |
| Creditors (> 1 year) | £542,510 | £575,123 | £603,213 | £630,836 | £659,833 | £693,102 |
| Net Current Assets | (£42,741) | (£20,394) | (£13,908) | (£16,120) | (£23,105) | |
| Net Assets | £425,964 | £415,698 | £366,471 | £329,118 | £289,506 | |
| Shareholder Funds | £425,964 | £415,698 | £366,471 | £329,118 | £289,506 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Change of details for a person with significant control | |||
| 6 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 26 September 2025 | Confirmation statement with no updates | 23 August 2025 | ||
| 18 April 2025 | Total exemption full accounts | 31 August 2024 | ||
| 21 October 2024 | Confirmation statement with no updates | 23 August 2024 |
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