Heartwood Skills C.I.C

Heartwood Skills C.I.C is a liquidation company incorporated on 21 September 2018 with the registered office located in Houghton Le Spring, Tyne and Wear. Heartwood Skills C.I.C was registered 6 years ago.

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Status

Liquidation

In voluntary liquidation since 1 year 10 months ago

Company No

11582152

Private limited by guarantee without share capital

Community Interest Company (CIC)

Age

6 years

Incorporated 21 September 2018

Size

Micro

Turnover is under £1M

Balance sheet is under £500,000

Under 10 employees

Confirmation

Overdue

Confirmation statement overdue by 705 days

Dated 20 September 2022 (2 years 11 months ago)

Next confirmation dated 20 September 2023

Was due on 4 October 2023 (1 year 11 months ago)

No changes occurred since incorporation

Accounts

Submitted

For period 1 Oct ⟶ 30 Sep 2022 (12 months)

Accounts type is Total Exemption Full

Next accounts for period 30 September 2023

Was due on 30 June 2024 (1 year 2 months ago)

Learn more about Heartwood Skills C.I.C

Contact

Address

F17 Evolve Centre
Cygnet Way
Houghton Le Spring
Tyne & Wear
DH4 5QY

Address changed on 17 Nov 2023 (1 year 9 months ago)

Previous address was The Beacon Gainford Chester Le Street DH2 2EP England

Companies in DH4 5QY

Telephone

Unreported

Email

Unreported

Website

Heartwoodskills.org

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People

Officers

3

Shareholders

-

Controllers (PSC)

1

Mrs Rebecca Jean Anderson

Director • Secretary • Social Worker • British • Lives in UK • Born in May 1982

Mr David Andrew Anderson

Director • None • British • Lives in UK • Born in Oct 1982

PSC

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Shareholders, PSCs & Group Structure

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Mutual Companies

No mutual companies found

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Financials

Net Assets, Total Assets & Total Liabilities (2019–2022)

Period Ended

30 Sep 2022

For period 30 Sep ⟶ 30 Sep 2022

Traded for 12 months

Cash in Bank

£1.72K

Decreased by £6.49K (-79%)

Turnover

Unreported

Decreased by £4.48K (-100%)

Employees

Unreported

Decreased by 4 (-100%)

Total Assets

£384.66K

Increased by £26.92K (+8%)

Total Liabilities

-£404.65K

Increased by £35.02K (+9%)

Net Assets

-£20K

Decreased by £8.09K (+68%)

Debt Ratio (%)

105%

Increased by 1.87% (+2%)

See 10 Year Full Financials

Latest Activity

Registered Address Changed

1 Year 9 Months Ago on 17 Nov 2023

Voluntary Liquidator Appointed

1 Year 10 Months Ago on 6 Nov 2023

Full Accounts Submitted

2 Years 2 Months Ago on 8 Jul 2023

Barbara Justham Resigned

2 Years 5 Months Ago on 31 Mar 2023

Confirmation Submitted

2 Years 11 Months Ago on 28 Sep 2022

Leon Antony Howe Resigned

2 Years 11 Months Ago on 28 Sep 2022

Full Accounts Submitted

3 Years Ago on 8 Jul 2022

Confirmation Submitted

3 Years Ago on 1 Oct 2021

Registered Address Changed

3 Years Ago on 15 Sep 2021

Full Accounts Submitted

4 Years Ago on 5 Aug 2021

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Documents

Liquidators' statement of receipts and payments to 22 October 2024

Submitted on 10 Dec 2024

Termination of appointment of Barbara Justham as a director on 31 March 2023

Submitted on 23 Nov 2023

Registered office address changed from The Beacon Gainford Chester Le Street DH2 2EP England to F17 Evolve Centre Cygnet Way Houghton Le Spring Tyne & Wear DH4 5QY on 17 November 2023

Submitted on 17 Nov 2023

Resolutions

Submitted on 6 Nov 2023

Statement of affairs

Submitted on 6 Nov 2023

Appointment of a voluntary liquidator

Submitted on 6 Nov 2023

Total exemption full accounts made up to 30 September 2022

Submitted on 8 Jul 2023

Termination of appointment of Leon Antony Howe as a director on 28 September 2022

Submitted on 28 Sep 2022

Confirmation statement made on 20 September 2022 with no updates