Founded in 2015, Hellyer Properties, classified under reg no. 09791399 is an active company. Currently registered at 2 High Brighton Street HU19 2HL, Withernsea the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Brian B., appointed on 30 November 2022. There are currently no secretaries appointed. As of 6 May 2024, there were 4 ex directors - Brian B., Christopher B. and others listed below. There were no ex secretaries.
| Office Address | 2 High Brighton Street |
| Town | Withernsea |
| Post code | HU19 2HL |
| Country of origin | United Kingdom |
| Registration Number | 09791399 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 30 November 2022
The list of PSCs who own or control the company is made up of 4 names. As BizStats identified, there is Brian B. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Clare H. This PSC owns 25-50% shares. The third one is Rachael L., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Brian B.
| Notified on | 30 November 2022 |
| Nature of control: |
75,01-100% shares |
Clare H.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2022 |
| Nature of control: |
25-50% shares |
Rachael L.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2022 |
| Nature of control: |
25-50% shares |
Christopher B.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 411 | 1 724 | 5 857 | 8 230 | 15 240 | 7 878 |
| Current Assets | 8 444 | 2 493 | 6 228 | 9 245 | 18 615 | 9 765 |
| Debtors | 1 033 | 769 | 371 | 1 015 | 3 375 | 1 887 |
| Net Assets Liabilities | 20 495 | 37 096 | 29 013 | 37 823 | 48 663 | 67 926 |
| Other Debtors | 118 | 229 | 371 | 299 | 645 | 1 021 |
| Property Plant Equipment | 490 983 | 490 685 | 490 387 | 490 156 | 490 156 | 398 871 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 341 | 639 | 937 | 1 168 | 1 168 | 1 227 |
| Bank Borrowings Overdrafts | 9 589 | 9 900 | 10 298 | 239 442 | 38 400 | |
| Corporation Tax Payable | 3 112 | 3 964 | 989 | 3 528 | 3 950 | 5 195 |
| Creditors | 218 979 | 206 354 | 228 160 | 461 578 | 460 108 | 340 710 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 | |||||
| Disposals Property Plant Equipment | 91 568 | |||||
| Fixed Assets | 490 983 | 490 685 | 490 387 | 490 156 | 490 156 | 398 871 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 231 | 171 | |||
| Net Current Assets Liabilities | -210 535 | -203 861 | -221 932 | -452 333 | -441 493 | -330 945 |
| Other Creditors | 205 769 | 191 880 | 216 414 | 218 283 | 455 877 | 335 387 |
| Other Taxation Social Security Payable | 301 | 333 | 334 | 307 | 263 | |
| Property Plant Equipment Gross Cost | 491 324 | 491 324 | 491 324 | 400 098 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 342 | |||||
| Total Assets Less Current Liabilities | 280 448 | 286 824 | 268 455 | 37 823 | 48 663 | 67 926 |
| Trade Creditors Trade Payables | 208 | 277 | 125 | 18 | 18 | 128 |
| Trade Debtors Trade Receivables | 915 | 540 | 716 | 2 730 | 866 | |
| Advances Credits Directors | 12 000 | 14 000 | 414 000 | 332 143 | ||
| Advances Credits Made In Period Directors | 12 000 | 6 000 | 400 000 | 493 512 | ||
| Advances Credits Repaid In Period Directors | 4 000 | 575 369 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-20 filed on: 3rd, November 2023 |
confirmation statement | Free Download (5 pages) |
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