Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 April 2027
- Last conf. stmt
- 23 March 2026
Heartlands Care Limited
- Incorporated
- 23 March 2010 (16 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- 319B Walton RoadWest MoleseyKT8 2QG
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2021
British
Born October 1978 (48)
Director · Appointed 18 February 2015
British
Born April 1976 (50)
Officer history (3 former)
1 March 2021
1 March 2021
23 February 2015
Resigned Ahmed, Najah Sagheera as Secretary
23 February 2015
Resigned Ahmed, Akhlaq as Director
18 February 2015
18 February 2015
23 March 2010
Appointed Ahmed, Najah Sagheera as Secretary
23 March 2010
Appointed Ahmed, Akhlaq as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 05963017
Group structure 13 companies
Ownership group derived from the Companies House PSC register
Badgers Lodge Limited Owns 75–100% of shares
Cambuslodge UK Limited Owns 75–100% of shares
Chelmsford Care Centre Ltd Owns 75–100% of shares
Eden Residential Care Ltd Owns 75–100% of shares
Heartlands Care Limited This company Owns 75–100% of shares
Longley Properties Limited Owns 75–100% of shares
Marlborough Lodge Management Limited Owns 75–100% of shares
Ocean Investments (Properties) Limited Owns 75–100% of shares
Park View Care Ltd Owns 75–100% of shares
Park View Care Property Ltd Owns 75–100% of shares
Rookhurst Lodge Limited Owns 75–100% of shares
Star Residential Home Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- £218,946
- Cash
- £7,863
- Employees
- 28
- Debt Ratio
- 97%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £38,429 | £27,249 | £34,816 | £396,421 | £411,271 | £421,018 |
| Current Assets | £6,750,552 | £5,094,932 | £3,684,658 | £372,858 | £337,626 | £139,049 |
| Debtors | £6,742,689 | £5,087,786 | £3,679,253 | £352,609 | £316,871 | £115,997 |
| Cash | £7,863 | £7,146 | £5,405 | £20,249 | £20,755 | £23,052 |
| Creditors (< 1 year) | £6,560,624 | £5,030,307 | £3,660,820 | £87,315 | £105,030 | £24,335 |
| Creditors (> 1 year) | £308,664 | £308,664 | £305,202 | |||
| Net Current Assets | £189,928 | £64,625 | £23,838 | £285,543 | £232,596 | £114,714 |
| Net Assets | £218,946 | £85,302 | £52,261 | £373,300 | £335,203 | £230,530 |
| Shareholder Funds | £218,946 | £85,302 | £52,261 | £373,300 | £335,203 | £230,530 |
| Turnover | £775,244 | |||||
| Admin Expenses | £669,862 | |||||
| Operating Profit | £105,382 | |||||
| Profit Before Tax | £105,347 | |||||
| Tax | £17,048 | |||||
| Profit for Period | £104,673 | £88,299 | ||||
Filings
Filing history not loaded yet. See it on Companies House
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