Heart & Parcel Ltd
- Small
- Active
- 16 years
- 1 employee
- £5,713 (assets)
- Real address
- 2 directors
- 2 owners
Two conditions of three:
1.Turnover < £10.2 million
2.Balance sheet total < £5.1 million
3.Average number of employees < 50
Field of Operation
Website
Summary
Heart & Parcel Ltd, based in Fleet, UK, is a small, active company founded 16 years ago. With a single employee and £5,713 in assets, it operates from a real address and is overseen by two directors and two owners. The company specializes in retail sales via mail order houses or via internet. It also runs English classes and cooking projects, aiming to bring people together through food and language development.
The company's website showcases a diverse range of activities, from English cooking classes and WhatsApp groups to markets, supper clubs, and even cookbook sales. It also offers cooking workshops, catering services, and has a focus on community engagement, including events like the International Women's Day celebrations and cooking classes for over 18s. The site also highlights fundraising initiatives and partnerships with organizations like Manchester City Council and the Peoples History Museum.
Financially, Heart & Parcel Ltd presents a mixed picture. Current assets have decreased significantly, dropping 72% to just £5,700, and net assets have fallen 5.5% to -£57,000. Cash bank on hand has also declined sharply, down 77% to £2,800. Creditors have decreased by 16%, which could indicate improved debt management. The company’s small size—meeting two of three criteria for a small company—allows for flexibility, but the decline in equity is a concern. The company is exempt from an audit, so the financial statements are unaudited.
The significant drop in assets and cash reserves suggests the company may be burning through money, although better debt management is a positive sign. It’s likely that the company’s focus on community projects and free classes requires constant fundraising efforts, which could be impacting its financial stability.
Registered in England/Wales under the registration number 06618890, with a registered address at GU51 5RY, England, Fleet, Unit 4/5 The Kiln Workshop Pilcot Road, Crookham Village.
WARNING:The numbers have been rounded for simplicity and may be inaccurate.Please, refer to the latest financial report for verification.
Owners & PSC
-
Individual
- Maynard Karenza Helen
- 7 years
- 25%+
-
Resident of United Kingdom
-
Individual
- Wilson Carole Ann
- 7 years
- 25%+
-
Resident of United Kingdom
Managers
-
Individual
- Wilson Carole Ann
- 16 years
-
Resident of United Kingdom
-
Individual
- Maynard Karenza Helen
- 16 years
-
Resident of United Kingdom
Last reports
The latest confirmation statement submitted ten months ago.
Last news
-
Unaudited abridged accounts made up to 2024-06-30Download 6 pages pdf report
-
Confirmation statement made on 2024-06-12 with updatesDownload 4 pages pdf report
-
Confirmation statement made on 2023-06-12 with updatesDownload 4 pages pdf report
FAQ about Heart & Parcel Ltd
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