Founded in 2015, Heliserve, classified under reg no. 09668586 is an active company. Currently registered at 2 Chapel Row LS21 1LZ, Otley the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Scott M., appointed on 2 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Chapel Row |
| Office Address2 | Pool In Wharfedale |
| Town | Otley |
| Post code | LS21 1LZ |
| Country of origin | United Kingdom |
| Registration Number | 09668586 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 02 July 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Scott M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-03-31 |
| Net Worth | 11 782 | |||||
| Balance Sheet | ||||||
| Current Assets | 5 845 | 7 699 | 27 411 | 73 641 | 144 574 | 199 072 |
| Net Assets Liabilities | 11 782 | 280 | 21 347 | 24 675 | 48 412 | 63 975 |
| Cash Bank In Hand | 5 750 | |||||
| Debtors | 95 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 782 | |||||
| Tangible Fixed Assets | 32 797 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 11 781 | |||||
| Shareholder Funds | 11 782 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -840 | -880 | -920 | -965 | -3 320 |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 26 060 | 36 596 | 55 808 | 84 498 | 48 333 | 41 667 |
| Fixed Assets | 32 797 | 30 017 | 50 515 | 36 332 | 21 865 | 43 129 |
| Net Current Assets Liabilities | -21 015 | -28 897 | -28 288 | -10 737 | 75 845 | 65 833 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 109 | 120 | 897 | |||
| Total Assets Less Current Liabilities | 12 582 | 1 120 | 22 227 | 25 595 | 97 710 | 108 962 |
| Creditors Due Within One Year | 26 860 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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