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Heart Of Kent Hospice Trading Limited

Heart Of Kent Hospice Trading Limited is an active company incorporated on 11 October 1990 with the registered office located in Aylesford, Kent. Heart Of Kent Hospice Trading Limited was registered 35 years ago.
Status
Active
Active since 31 years ago
Company No
02547686
Private limited company
Age
35 years
Incorporated 11 October 1990
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 15 August 2025 (3 months ago)
Next confirmation dated 15 August 2026
Due by 29 August 2026 (8 months remaining)
Last change occurred 9 years ago
Accounts
Due Soon
For period 1 Apr ⟶ 31 Mar 2024 (1 year)
Accounts type is Small
Next accounts for period 31 March 2025
Due by 31 December 2025 (24 days remaining)
Learn more about Heart Of Kent Hospice Trading Limited
Contact Update Details
Address
The Heart Of Kent Hospice
Preston Hall
Aylesford, Maidstone
Kent
ME20 7PU
Same address for the past 33 years
Telephone
01622791142
Email
Unreported
Website
Hokh.org
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People
Officers
4
Shareholders
1
Controllers (PSC)
1
ANN-Marie Roper
Director • Fundraising Director • British • Lives in England • Born in Jun 1977
ANN Margaret Millington
Director • Ceo • British • Lives in England • Born in Nov 1962
Kathryn Heidi Dackombe
Director • Chartered Accountant • British • Lives in England • Born in Oct 1976
Maria Anna Nichola Sullivan
Director • Fundraising And Communications Manager • British • Lives in England • Born in Sep 1977
Heart Of Kent Hospice
PSC
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Shareholders, PSCs & Group Structure
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Mutual Companies
Heart Of Kent Hospice Promotions Limited
Kathryn Heidi Dackombe, ANN Margaret Millington, and 2 more are mutual people.
Active
The Heart Of Kent Hospice
ANN Margaret Millington is a mutual person.
Active
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Financials
Net Assets, Total Assets & Total Liabilities (2014–2024)
Period Ended
31 Mar 2024
For period 31 Mar ⟶ 31 Mar 2024
Traded for 12 months
Cash in Bank
£209.51K
Decreased by £1.1M (-84%)
Turnover
Unreported
Same as previous period
Employees
35
Increased by 5 (+17%)
Total Assets
£594.01K
Decreased by £858.84K (-59%)
Total Liabilities
-£451.45K
Decreased by £894.63K (-66%)
Net Assets
£142.56K
Increased by £35.8K (+34%)
Debt Ratio (%)
76%
Decreased by 16.65% (-18%)
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Latest Activity
Charge Satisfied
1 Month Ago on 9 Oct 2025
Confirmation Submitted
3 Months Ago on 19 Aug 2025
Ms Maria Anna Nichola Sullivan Appointed
4 Months Ago on 14 Jul 2025
Rachel Jennifer Street Resigned
4 Months Ago on 14 Jul 2025
Small Accounts Submitted
1 Year 1 Month Ago on 17 Oct 2024
Confirmation Submitted
1 Year 3 Months Ago on 27 Aug 2024
Small Accounts Submitted
2 Years Ago on 9 Nov 2023
Confirmation Submitted
2 Years 3 Months Ago on 7 Sep 2023
Small Accounts Submitted
3 Years Ago on 30 Sep 2022
Heart of Kent Hospice (PSC) Appointed
9 Years Ago on 11 Oct 2016
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Documents
Satisfaction of charge 1 in full
Submitted on 9 Oct 2025
Confirmation statement made on 15 August 2025 with no updates
Submitted on 19 Aug 2025
Appointment of Ms Maria Anna Nichola Sullivan as a director on 14 July 2025
Submitted on 15 Jul 2025
Termination of appointment of Rachel Jennifer Street as a director on 14 July 2025
Submitted on 15 Jul 2025
Accounts for a small company made up to 31 March 2024
Submitted on 17 Oct 2024
Confirmation statement made on 15 August 2024 with no updates
Submitted on 27 Aug 2024
Accounts for a small company made up to 31 March 2023
Submitted on 9 Nov 2023
Confirmation statement made on 15 August 2023 with no updates
Submitted on 7 Sep 2023
Notification of Heart of Kent Hospice as a person with significant control on 11 October 2016
Submitted on 5 Sep 2023
Withdrawal of a person with significant control statement on 5 September 2023
Submitted on 5 Sep 2023
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Repayment History
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