Helping Hands (northern Ireland) started in year 2013 as Private Limited Company with registration number NI620858. The Helping Hands (northern Ireland) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bangor at 45-46 Queens Parade. Postal code: BT20 3BH.
The firm has one director. Raymond C., appointed on 30 April 2021. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Lindsay B., Lindsay B. and others listed below. There were no ex secretaries.
Office Address | 45-46 Queens Parade |
Town | Bangor |
Post code | BT20 3BH |
Country of origin | United Kingdom |
Registration Number | NI620858 |
Date of Incorporation | Thu, 10th Oct 2013 |
Industry | Activities of head offices |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Lindsay B. This PSC and has 75,01-100% shares.
Lindsay B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 36 543 | 29 876 | |||||||
Current Assets | 41 170 | 91 215 | 113 337 | 83 995 | 7 720 | 11 709 | 21 569 | 43 611 | 19 |
Debtors | 23 581 | 62 722 | 76 794 | 54 119 | |||||
Net Assets Liabilities | 601 248 | 730 467 | 722 303 | 559 272 | 395 960 | 375 243 | 41 651 | ||
Property Plant Equipment | 529 331 | 747 851 | |||||||
Cash Bank In Hand | 17 589 | 28 493 | 36 543 | ||||||
Intangible Fixed Assets | 126 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 152 315 | 406 703 | 601 248 | ||||||
Tangible Fixed Assets | 344 827 | 415 438 | 529 331 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 152 314 | 406 702 | 601 247 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 14 000 | 28 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 141 440 | 283 549 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 360 629 | ||||||||
Creditors | 167 420 | 213 379 | 17 944 | 21 659 | 31 449 | 44 209 | 41 670 | ||
Fixed Assets | 415 438 | 655 331 | 859 851 | 732 527 | 569 222 | 405 840 | 375 841 | ||
Increase From Amortisation Charge For Year Intangible Assets | 14 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 142 109 | ||||||||
Intangible Assets | 126 000 | 112 000 | |||||||
Intangible Assets Gross Cost | 140 000 | 140 000 | |||||||
Net Current Assets Liabilities | -192 512 | -8 735 | -54 083 | 129 384 | 10 224 | 9 950 | 9 880 | 598 | 41 651 |
Other Creditors | 9 634 | ||||||||
Property Plant Equipment Gross Cost | 670 771 | 1 031 400 | |||||||
Taxation Social Security Payable | 120 974 | 171 281 | |||||||
Trade Creditors Trade Payables | 36 812 | 42 098 | |||||||
Trade Debtors Trade Receivables | 76 794 | 54 119 | |||||||
Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | 730 467 | 722 303 | 559 272 | 395 960 | 375 243 | 41 651 | |||
Capital Employed | 152 315 | 406 703 | 601 248 | ||||||
Creditors Due Within One Year | 233 682 | 99 950 | 167 420 | ||||||
Intangible Fixed Assets Additions | 140 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 140 000 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 383 002 | 127 506 | 160 263 | ||||||
Tangible Fixed Assets Cost Or Valuation | 383 002 | 510 508 | 670 771 | ||||||
Tangible Fixed Assets Depreciation | 38 175 | 95 070 | 141 440 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 38 175 | 56 895 | 46 370 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/10 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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