BizStats
You are here: bizstats.co.uk > a-z index > T list

T.a. Hellberg Limited SIDCUP

Founded in 2015, T.a. Hellberg, classified under reg no. 09547699 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for nine years. Its financial year was closed on Tue, 23rd Apr and its latest financial statement was filed on 2022-04-23.

The company has one director. Thomas H., appointed on 17 April 2015. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.

T.a. Hellberg Limited Address / Contact

Office Address Onega House
Office Address2 112 Main Road
Town Sidcup
Post code DA14 6NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09547699
Date of Incorporation Fri, 17th Apr 2015
Industry Quantity surveying activities
End of financial Year 23rd April
Company age 9 years old
Account next due date Tue, 23rd Jan 2024 (133 days after)
Account last made up date Sat, 23rd Apr 2022
Next confirmation statement due date Mon, 4th Nov 2024 (2024-11-04)
Last confirmation statement dated Sat, 21st Oct 2023

Company staff

Thomas H.

Position: Director

Appointed: 17 April 2015

Andrew D.

Position: Director

Appointed: 17 April 2015

Resigned: 17 April 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Thomas H. This PSC and has 75,01-100% shares.

Thomas H.

Notified on 19 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-232017-04-232018-04-232019-04-232020-04-232021-04-232022-04-232023-04-23
Net Worth875       
Balance Sheet
Cash Bank On Hand18 30725 7235 76918 21121 31423 7442 1065 975
Current Assets37 64327 40316 70924 08721 63525 8952 60411 156
Debtors19 3361 68010 9405 8763212 1514985 181
Net Assets Liabilities8758 9762262 6297 90012 3621 410100
Other Debtors  10 9405 8763212 1514985 181
Property Plant Equipment 4 1232 7493 2751 267633  
Cash Bank In Hand18 307       
Net Assets Liabilities Including Pension Asset Liability875       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve874       
Shareholder Funds875       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 3752 7494 7576 7657 3998 0328 032
Additions Other Than Through Business Combinations Property Plant Equipment 5 498 2 534    
Administrative Expenses 31 56634 550     
Average Number Employees During Period11111112
Corporation Tax Payable 16 18014 81617 23510 7488 7967796 696
Creditors36 76822 55019 23224 73315 00214 1661 19411 056
Current Tax For Period7 4688 3129 15411 57110 5528 6005835 899
Depreciation Expense Property Plant Equipment 1 3751 374     
Depreciation Rate Used For Property Plant Equipment 25252525252525
Government Grant Income     682  
Gross Profit Loss 76 97981 412     
Increase From Depreciation Charge For Year Property Plant Equipment 1 3751 3742 0082 008634633 
Interest Payable Similar Charges Finance Costs  59     
Net Current Assets Liabilities8754 853-2 523-6466 63311 7291 410100
Operating Profit Loss 45 41346 862     
Other Creditors 2 759450465465912415430
Other Interest Receivable Similar Income Finance Income  2     
Other Taxation Social Security Payable 3 6113 9664 6323 7894 044 3 930
Profit Loss 37 10137 651     
Profit Loss On Ordinary Activities Before Tax 45 41346 805     
Property Plant Equipment Gross Cost 5 4985 4988 0328 0328 0328 0328 032
Tax Tax Credit On Profit Or Loss On Ordinary Activities7 4688 3129 15411 57110 5528 6005835 899
Total Assets Less Current Liabilities8758 9762262 6297 90012 3621 410100
Trade Creditors Trade Payables   2 401 414  
Trade Debtors Trade Receivables 1 680      
Turnover Revenue 76 97981 412     
Creditors Due Within One Year36 768       
Number Shares Allotted1       
Other Debtors Due After One Year19 336       
Par Value Share1       
Secured Debts36 768       
Share Capital Allotted Called Up Paid1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-04-23
filed on: 23rd, January 2024 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.