Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 2 February 2027
- Last conf. stmt
- 19 January 2026
Heartwood Counselling and Psychotherapy Ltd
- Incorporated
- 19 January 2011 (15 years)
- Industry
- Other education n.e.c. (85590)
- Directors
- Accounts type
- Micro entity
- Region
- South West
- Address
- OakwoodDunsland CrossHolsworthyEX22 7YT
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 30 September 2019
British
Born April 1966 (60)
Officer history (2 former)
23 October 2019
Resigned Smith, Christopher Martin as Director
23 October 2019
30 September 2019
1 May 2015
Appointed Smith, Christopher Martin as Director
19 January 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 September 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liability Company
Reg. no. 08485210
Former controllers (1)
30 September 2019
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £51,660
- Employees
- 9
- Debt Ratio
- 91%
- Current Ratio
- 4.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £8,021 | £2,035 | £3,494 | £4,658 | £11,859 |
| Current Assets | £590,809 | £678,524 | £509,624 | £610,759 | £314,700 |
| Debtors | £579,648 | ||||
| Cash | £31,111 | ||||
| Creditors (< 1 year) | £125,296 | £87,242 | £339,906 | £448,475 | £230,107 |
| Net Current Assets | £478,213 | £605,115 | £174,649 | £162,284 | £84,593 |
| Net Assets | £51,660 | £179,406 | £128,664 | £166,942 | £96,452 |
| Shareholder Funds | £51,660 | £179,406 | £128,664 | £166,942 | £96,452 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 July 2026 | Micro company accounts | 31 December 2025 | ||
| 19 January 2026 | Confirmation statement with updates | 19 January 2026 | ||
| 25 September 2025 | Micro company accounts | 31 December 2024 | ||
| 22 January 2025 | Confirmation statement with updates | 19 January 2025 | ||
| 13 December 2024 | Amended micro company accounts | 31 December 2023 |
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