Publicservice@heart Limited

Active05684274 Private limited company
Incorporated
23 January 2006 (20 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Janet Dorothea Mckenley-Simpson
John Francis Simpson
Accounts type
Micro entity
Region
South West
Address
7 Cliff Street
Cheddar
Somerset
BS27 3PT

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
6 February 2027
Last conf. stmt
23 January 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 May 2014
British
Born November 1955
Mckenley Simpson, Janet
Secretary · Appointed 23 January 2006
British
Director · Appointed 23 January 2006
British
Born October 1951 (75)
Officer history (2 former)
1 May 2014
23 January 2006
Appointed Mckenley Simpson, Janet as Secretary
23 January 2006
Appointed Simpson, John Francis as Director
23 January 2006
Appointed Brighton Secretary Ltd as Corporate Nominee Secretary
23 January 2006
Resigned Brighton Secretary Ltd as Corporate Nominee Secretary
23 January 2006
Appointed Brighton Director Ltd as Corporate Nominee Director
23 January 2006
Resigned Brighton Director Ltd as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1955
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1951 (75)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£5,304
Debt Ratio
10%
Current Ratio
5591.0x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £29,220 £25,206 £29,915 £30,338 £8,438 £5,304
Balance sheet detail
202520242023202220212020
Fixed Assets£300£683£468£702
Current Assets£5,591£8,946£34,536£34,613£35,178£46,522
Creditors (< 1 year)£1£1,191£4,101£4,800£9,372£16,702
Net Current Assets£5,590£7,755£30,435£29,813£25,806£29,820
Net Assets£5,304£8,438£30,338£29,915£25,206£29,220
Shareholder Funds£5,304£8,438£30,338£29,915£25,206£29,220

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 February 2026Confirmation statement with no updates23 January 2026
31 December 2025Micro company accounts31 March 2025
11 February 2025Confirmation statement with no updates23 January 2025
31 December 2024Micro company accounts31 March 2024
7 February 2024Confirmation statement with no updates23 January 2024
Show all recent filings

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