Company Overview
Heart Community Services C.I.C. is a Dissolved Private Limited Company.
Registered Address

185 Manor Road, Erith, Kent, DA8 2AD
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Companies House Data
Company NameHEART COMMUNITY SERVICES C.I.C.
Company Number10016892
Registered Office Address185 Manor Road
 DA8 2AD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date20/02/2016
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/08/2024
Accounts Last Made Up Date31/08/2022
Accounts Account CategorySMALL
Returns Next Due Date20/03/2017
Previous Company NameChanged Date
HEART COMMUNITY SERVICES LIMITED28 Oct 2016
Directors & Members
Show Resigned
Neil Donald - Director
(British, 60 years old, born February 1966)
Appointed 12 January 2017
 Active
Robert Evans - Director
(British, 72 years old, born May 1954)
Appointed 20 February 2016
 Active
Nigel Farr - Director
(British, 66 years old, born December 1960)
Appointed 20 February 2016
 Active
Robert Harris - Director
(British, 78 years old, born December 1948)
Appointed 17 January 2017
 Active
Alan Voda - Director
(British, 59 years old, born June 1967)
Appointed 17 January 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Neil Donald
CARTS & CARRIAGES LIMITED
LONDON HIRE COMMUNITY SERVICES LIMITED
LONDON HIRE SERVICES LIMITED
TRANSPIRATION LIMITED
Robert Evans
AVANTEE LOGISTICS LIMITED
BLUE ANCHOR VEHICLE LOGISTICS LIMITED
CAMBRIDGE FLEET LIMITED
HEART RENTAL LIMITED
HEART RENTAL LIMITED
INVERDON LIMITED
LONDON HIRE CONTRACTS LIMITED
LONDON HIRE LIMITED
LONDON HIRE SERVICES LIMITED
LONDON HIRE TEMPERATURE CONTROLLED SERVICES LIMITED
MULTICORE CONSTRUCTION LTD
MULTICORE CONTRACTORS LTD
NETWORK TYRES (WHOLESALE) LIMITED
NETWORK TYRES LIMITED
SWAYLANDS ESTATE MANAGEMENT LIMITED
THE SOUTH EASTERN BODY SHOP LIMITED
Nigel Farr
BLUE ANCHOR VEHICLE LOGISTICS LIMITED
DILKUSHA LIMITED
ESYNERGY FACILITIES LIMITED
HEART CONSULTANCY LIMITED
HEART RENTAL LIMITED
INSPYRED LTD
LONDON HIRE COMMUNITY SERVICES LIMITED
LONDON HIRE LIMITED
LONDON HIRE SALES LIMITED
LONDON HIRE SERVICES LIMITED
MARCUS PARKINSON (BRISTOL) LIMITED
NETWORK TYRES (WHOLESALE) LIMITED
NETWORK TYRES LIMITED
R J MOTORS LIMITED
SIMPLE BEER NECESSITIES LTD
VECTEO LTD
Robert Harris
FIRENZE MANAGEMENT LIMITED
SUTTON COMMUNITY TRANSPORT CHARITY COMPANY
SUTTON JIGSAW TRANSPORT LTD
Alan Voda
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2022 30-Jul-2020 30-Jul-2019
Balance Sheet
Fixed Assets 0 0 0
Current Assets 178,796 178,796 285,721
Creditors Due Within One Year 184,323 184,323 288,619
Working Cap -5,527 -5,527 -2,898
Total Assets Less Current Liabilities -5,527 -5,527 -2,898
Long-term Liabilities 11,054 11,054 5,796
Net Assets 5,527 5,527 2,898
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,527 5,527 2,898
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2022 30-Jul-2020 30-Jul-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 103.1% 103.1% 101.0%
Net Current Assets Liabilities -3.1% -3.1% -1.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 3.1% 3.1% 1.0%
Capital Employed - - -
Total Assets Less Current Liabilities -3.1% -3.1% -1.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2022 30-Jul-2020 30-Jul-2019
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2022 30-Jul-2020 30-Jul-2019
Assets 178,796 178,796 285,721
Debt 173,269 173,269 282,823
Net Assets/Debt 5,527 5,527 2,898
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DA8 2AD
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KENT SELF STORAGE LIMITED
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LOCK BROTHERS LIMITED
MARCHANTS YARD SCABHARBOUR ROAD, WEALD, SEVENOAKS, KENT, DA8 2AD
LOCK BROS. (HAULAGE) LIMITED
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RRS LONDON WASTE PAPERS LTD
Warwick House, 116 Palmerston Road, Buckhurst Hill, Essex, DA8 2AD
STANDARD WHARF LIMITED
189 MANOR ROAD, ERITH, KENT, DA8 2AD
LOCK BROS (PLANT HIRE) LIMITED
MARCHANTS YARD SCABHARBOUR ROAD, WEALD, SEVENOAKS, KENT, DA8 2AD
LONDON FREIGHT LIMITED
Unit E 209 Manor Road, Erith, DA8 2AD
AYS SCAFFOLDING GROUP LTD
189 Manor Road, Erith, DA8 2AD
Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 19 February 2024 with no updates
Director's details changed for Mr Nigel Colin Farr on 26 February 2024
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 19 February 2023 with updates
Previous accounting period extended from 30 July 2021 to 31 August 2021
Confirmation statement made on 19 February 2022 with no updates
Termination of appointment of Robert Maurice Macchi as a director on 30 September 2021
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 19 February 2021 with no updates
Confirmation statement made on 19 February 2020 with no updates
Confirmation statement made on 19 February 2019 with no updates
Director's details changed for Mr Robert Maurice Macchi on 1 March 2018
Change of details for London Hire Community Services Ltd as a person with significant control on 1 March 2018
Director's details changed for Mr Robert Charles Harris on 1 March 2018
Director's details changed for Mr Nigel Colin Farr on 1 March 2018
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