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The Hearth Centre (Horsley) Ltd

The Hearth Centre (Horsley) Ltd is an active company incorporated on 10 October 2003 with the registered office located in Newcastle upon Tyne, Northumberland. The Hearth Centre (Horsley) Ltd was registered 22 years ago.
Status
Active
Active since incorporation
Company No
04929060
Private limited by guarantee without share capital
Age
22 years
Incorporated 10 October 2003
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 11 October 2024 (1 year ago)
Next confirmation dated 11 October 2025
Was due on 25 October 2025 (7 days ago)
Last change occurred 9 years ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 December 2025
Due by 30 September 2026 (11 months remaining)
Address
Main Road
Horsley
Newcastle Upon Tyne
Northumberland
NE15 0NT
Same address since incorporation
Telephone
01661852545
Email
Available in Endole App
People
Officers
9
Shareholders
-
Controllers (PSC)
1
Director • Local Government Officer • British • Lives in UK • Born in Aug 1993
Director • NHS Manager • British • Lives in UK • Born in Jul 1969
Director • Self Employed • British • Lives in UK • Born in Jan 1960
Director • Landscape Architect • British • Lives in UK • Born in Jun 1959
Director • Retired • British • Lives in UK • Born in Apr 1962
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£10.5K
Decreased by £18.49K (-64%)
Turnover
£50.7K
Decreased by £33.39K (-40%)
Employees
2
Same as previous period
Total Assets
£58.93K
Decreased by £18.38K (-24%)
Total Liabilities
-£33.21K
Decreased by £4.2K (-11%)
Net Assets
£25.72K
Decreased by £14.18K (-36%)
Debt Ratio (%)
56%
Increased by 7.96% (+16%)
Latest Activity
Ms Aisling Glenn Parrish Appointed
2 Months Ago on 1 Sep 2025
Full Accounts Submitted
2 Months Ago on 5 Aug 2025
Roberta Mary Ritson Resigned
5 Months Ago on 20 May 2025
Full Accounts Submitted
11 Months Ago on 5 Dec 2024
Rev Roberta Mary Ritson Appointed
11 Months Ago on 28 Nov 2024
Confirmation Submitted
1 Year Ago on 24 Oct 2024
Accounting Period Shortened
1 Year 1 Month Ago on 27 Sep 2024
George Edward Stoker Resigned
1 Year 5 Months Ago on 30 May 2024
Steven Peter Duckworth Resigned
1 Year 6 Months Ago on 28 Apr 2024
Jennifer Lucy Millard Resigned
1 Year 7 Months Ago on 28 Mar 2024
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Documents
Appointment of Ms Aisling Glenn Parrish as a director on 1 September 2025
Submitted on 13 Sep 2025
Total exemption full accounts made up to 31 December 2024
Submitted on 5 Aug 2025
Termination of appointment of Roberta Mary Ritson as a director on 20 May 2025
Submitted on 4 Jun 2025
Appointment of Rev Roberta Mary Ritson as a director on 28 November 2024
Submitted on 17 Dec 2024
Total exemption full accounts made up to 31 December 2023
Submitted on 5 Dec 2024
Confirmation statement made on 11 October 2024 with no updates
Submitted on 24 Oct 2024
Previous accounting period shortened from 31 December 2023 to 30 December 2023
Submitted on 27 Sep 2024
Termination of appointment of Jennifer Lucy Millard as a director on 28 March 2024
Submitted on 25 Aug 2024
Termination of appointment of Steven Peter Duckworth as a director on 28 April 2024
Submitted on 25 Aug 2024
Termination of appointment of George Edward Stoker as a director on 30 May 2024
Submitted on 25 Aug 2024
Repayment History
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