Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 24 August 2027
- Last conf. stmt
- 10 August 2026
Heart of Gold Jewellers Holding Limited
- Incorporated
- 11 August 2016 (10 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Paul Terrence RockallIan Michael Rockall
- Owned by
- Ian Michael RockallPaul Terrence Rockall
- Accounts type
- Micro entity
- Region
- South East
- Address
- Office 3203 Yorktown RoadSandhurstGU47 9BN
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Rockall, Paul Terrence
Director · Appointed 11 August 2016
British
Born June 1962 (64)
Rockall, Ian Michael
Director · Appointed 11 August 2016
British
Born June 1962 (64)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Ian Michael Rockall
Individual · Notified 11 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1962 (64)
Paul Terrence Rockall
Individual · Notified 11 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1962 (64)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £182,656
- Employees
- 2
- Debt Ratio
- 67%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £559,988 | £559,988 | £559,988 | £559,988 | £559,988 | £559,988 | (£559,988) |
| Current Assets | £124 | £1,018 | £3,188 | £8,316 | £11,007 | £11,904 | (£1,453) |
| Creditors (< 1 year) | £373,706 | £395,991 | £160,715 | £159,914 | £159,371 | £161,828 | £162,358 |
| Creditors (> 1 year) | £0 | £256,459 | £286,174 | £310,801 | £332,779 | £343,017 | |
| Net Current Assets | (£373,582) | (£394,973) | (£157,527) | (£151,598) | (£148,364) | (£149,924) | £160,905 |
| Net Assets | £182,656 | £163,935 | £144,922 | £121,136 | £99,743 | £76,205 | (£54,986) |
| Shareholder Funds | £182,656 | £163,935 | £144,922 | £121,136 | £99,743 | £76,205 | (£54,986) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Confirmation statement with no updates | 10 August 2026 | ||
| 4 June 2026 | Micro company accounts | 31 August 2025 | ||
| 1 September 2025 | Registered office address changed | |||
| 28 August 2025 | Registered office address changed | |||
| 28 August 2025 | Registered office address changed |
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