Kids at Heart (Harrogate) Limited

Active09373614 Private limited company
Incorporated
5 January 2015 (11 years)
Industry
Pre-primary education (85100)
Accounts type
Total exemption full
Region
Yorkshire
Address
30 Briarfield Gardens
Huddersfield
HD5 9JN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
19 January 2027
Last conf. stmt
5 January 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 4 August 2025
British
Born September 1978 (48)
Director · Appointed 4 August 2025
British
Born October 2000 (26)
Officer history (2 former)
4 August 2025
Appointed Arshad, Hamera as Director
4 August 2025
Appointed Arshad, Hamzah Hussain as Director
4 August 2025
Resigned Shaw, Julie as Secretary
4 August 2025
Resigned Shaw, Julie as Director
5 January 2015
Appointed Shaw, Julie as Secretary
5 January 2015
Appointed Shaw, Julie as Director

Ownership 1 active

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

Corporate entity · Notified 4 August 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 16043567
Former controllers (1)
4 August 2025
Ceased Julie Shaw — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Kids at Heart (Harrogate) Limited This company Owns 75–100% of shares
Kids at Heart Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£219,230
Cash
£238,278
Employees
6
Current Ratio
11.8x

Trend

Net Assets
£0 £200k £400k 2021 2022 2023 2024 2025 £200,083 £203,066 £218,152 £219,718 £219,230
Balance sheet detail
20252024202320222021
Fixed Assets£527£449£346£434£541
Current Assets£238,928£230,921£231,651£214,267£210,662
Debtors£650£183,894£194,368£199,146£200,315
Cash£238,278£47,027£37,283£15,121£10,347
Creditors (< 1 year)£20,225£11,652£13,845£11,635£11,283
Net Current Assets£218,703£219,269£217,806£202,632£201,760
Net Assets£219,230£219,718£218,152£203,066£200,083
Shareholder Funds£219,230£219,718£218,152£203,066£200,083

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 February 2026Confirmation statement with updates5 January 2026
25 January 2026Total exemption full accounts31 March 2025
8 August 2025Registration of a charge
7 August 2025Notification of a person with significant control
7 August 2025Appointment of a director
Show all recent filings

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