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Heartwood Social Farming Centre C.I.C

Heartwood Social Farming Centre C.I.C is an active company incorporated on 29 March 2022 with the registered office located in Matlock, Derbyshire. Heartwood Social Farming Centre C.I.C was registered 3 years ago.
Status
Active
Active since incorporation
Company No
14008515
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
3 years
Incorporated 29 March 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 27 March 2025 (9 months ago)
Next confirmation dated 27 March 2026
Due by 10 April 2026 (2 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 7 Apr6 Apr 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 6 April 2026
Due by 6 January 2027 (11 months remaining)
Contact
Address
High Lees Farm
Riber
Matlock
DE4 5JX
England
Address changed on 10 Apr 2024 (1 year 9 months ago)
Previous address was
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
5
Shareholders
-
Controllers (PSC)
1
Director • Agricultural Consultant And Teacher • British • Lives in England • Born in Jan 1989
Director • Farmer • British • Lives in UK • Born in Aug 1985
Director • Art Psychotherapist • British • Lives in England • Born in Jun 1972
Director • Consultant Engineer And Farmer • British • Lives in UK • Born in Feb 1985
Director • British • Lives in England • Born in Mar 1963
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2023–2025)
Period Ended
6 Apr 2025
For period 6 Apr6 Apr 2025
Traded for 12 months
Cash in Bank
£28.5K
Increased by £27.93K (+4866%)
Turnover
Unreported
Decreased by £587 (-100%)
Employees
5
Increased by 5 (%)
Total Assets
£43.41K
Increased by £42.28K (+3741%)
Total Liabilities
-£40.11K
Increased by £39.13K (+4009%)
Net Assets
£3.3K
Increased by £3.15K (+2043%)
Debt Ratio (%)
92%
Increased by 6.03% (+7%)
Latest Activity
Full Accounts Submitted
4 Months Ago on 4 Sep 2025
Notification of PSC Statement
9 Months Ago on 17 Apr 2025
Rowan Mcdonald (PSC) Resigned
9 Months Ago on 16 Apr 2025
Confirmation Submitted
9 Months Ago on 8 Apr 2025
Robert Owen Resigned
9 Months Ago on 3 Apr 2025
Full Accounts Submitted
1 Year 2 Months Ago on 30 Oct 2024
Mrs Claire Elizabeth Beaumont Appointed
1 Year 4 Months Ago on 11 Sep 2024
Mr Sam Beaumont Appointed
1 Year 4 Months Ago on 11 Sep 2024
Inspection Address Changed
1 Year 9 Months Ago on 10 Apr 2024
Confirmation Submitted
1 Year 9 Months Ago on 9 Apr 2024
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Documents
Total exemption full accounts made up to 6 April 2025
Submitted on 4 Sep 2025
Notification of a person with significant control statement
Submitted on 17 Apr 2025
Cessation of Rowan Mcdonald as a person with significant control on 16 April 2025
Submitted on 17 Apr 2025
Confirmation statement made on 27 March 2025 with no updates
Submitted on 8 Apr 2025
Termination of appointment of Robert Owen as a director on 3 April 2025
Submitted on 3 Apr 2025
Total exemption full accounts made up to 6 April 2024
Submitted on 30 Oct 2024
Appointment of Mrs Claire Elizabeth Beaumont as a director on 11 September 2024
Submitted on 13 Sep 2024
Appointment of Mr Sam Beaumont as a director on 11 September 2024
Submitted on 11 Sep 2024
Register inspection address has been changed to Clint Mill Cornmarket Penrith CA11 7HW
Submitted on 10 Apr 2024
Confirmation statement made on 27 March 2024 with no updates
Submitted on 9 Apr 2024
Repayment History
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