Heartwood RSW Ltd

Active08173833 Private limited company
Incorporated
9 August 2012 (14 years)
Industry
Other business support service activities n.e.c. (82990)
Controlled by
Daljit Singh Johal
Accounts type
Unaudited abridged
Region
Greater London
Address
416 Green Lane
Ilford
IG3 9JX

Filing status

Accounts due
27 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 October 2027
Last conf. stmt
1 October 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 30 September 2020
British
Born May 1971 (55)
Director · Appointed 9 August 2012
British
Born July 1972 (54)
Officer history (1 former)
30 September 2020
Appointed Johal, Jasvinder as Director
9 August 2012
Appointed Johal, Daljit Singh as Director
9 August 2012
Appointed Kahan, Barbara as Director
9 August 2012
Resigned Kahan, Barbara as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born July 1972 (54)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£676,943
Cash
£86,352
Profit
£410,366
Employees
37
Debt Ratio
56%
Current Ratio
1.5x
Return on Equity
61%

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £53,531 £101,097 £127,091 £156,107 £614,183 £516,577 £676,943
Balance sheet detail
2025202420232022202120202019
Fixed Assets£319,532£257,636£156,208£49,875£63,999£71,205£21,375
Current Assets£1,223,014£1,437,202£1,369,087£425,502£225,604£140,590£79,053
Debtors£1,136,662£227,948
Cash£86,352£1,209,254
Creditors (< 1 year)£840,319£799,032£911,112£243,696£85,196£87,763£53,030
Creditors (> 1 year)£25,284£379,229£42,879£50,000
Net Current Assets£382,695£638,170£457,975£189,851£148,741£58,078£33,983
Net Assets£676,943£516,577£614,183£156,107£127,091£101,097£53,531
Shareholder Funds£676,943£516,577£614,183£156,107£127,091£101,097£53,531

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 March 2026Unaudited abridged accounts31 March 2025
28 December 2025Previous accounting period shortened
2 October 2025Confirmation statement with no updates9 August 2025
2 October 2025Confirmation statement with updates1 October 2025
24 December 2024Unaudited abridged accounts31 March 2024
Show all recent filings

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