Helden Consultants started in year 2015 as Private Limited Company with registration number 09478917. The Helden Consultants company has been functioning successfully for nine years now and its status is active. The firm's office is based in Margate at 1 Troughton Mews. Postal code: CT9 5QQ.
The company has one director. Stuart R., appointed on 9 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Troughton Mews |
Town | Margate |
Post code | CT9 5QQ |
Country of origin | United Kingdom |
Registration Number | 09478917 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Stuart R. This PSC and has 50,01-75% shares.
Stuart R.
Notified on | 9 March 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 941 | 7 071 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 025 | 10 902 | 9 633 | 22 658 | 52 347 | 159 575 | 176 246 | |
Current Assets | 12 113 | 25 321 | 20 547 | 26 171 | 39 582 | 95 791 | 219 011 | 189 776 |
Debtors | 2 374 | 9 296 | 9 645 | 16 538 | 16 924 | 43 444 | 59 436 | 13 530 |
Net Assets Liabilities | 7 071 | 10 533 | 15 914 | 20 370 | 55 967 | 153 379 | 138 584 | |
Other Debtors | 67 | 80 | 80 | 80 | ||||
Property Plant Equipment | 2 564 | 3 113 | 4 912 | 6 055 | 7 652 | 7 918 | 11 907 | |
Cash Bank In Hand | 9 739 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 941 | 7 071 | ||||||
Tangible Fixed Assets | 3 016 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 841 | |||||||
Shareholder Funds | 3 941 | 7 071 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 984 | 1 534 | 2 400 | 3 497 | 4 848 | 6 245 | 8 346 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 099 | 2 665 | 2 240 | 2 948 | 1 663 | 6 090 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 3 | |
Corporation Tax Payable | 3 504 | 5 645 | 8 621 | 16 579 | 31 606 | 9 864 | ||
Creditors | 20 714 | 13 027 | 15 069 | 25 167 | 47 376 | 73 450 | 62 899 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||
Dividends Paid On Shares | 17 200 | 10 550 | 10 650 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 271 | 11 627 | 4 983 | 17 556 | 11 172 | 4 787 | 28 298 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 866 | 1 097 | 1 351 | 1 397 | 2 101 | ||
Net Current Assets Liabilities | 1 025 | 4 607 | 7 520 | 11 102 | 14 415 | 48 415 | 145 561 | 126 877 |
Other Creditors | 1 865 | 2 706 | 4 012 | 14 081 | 15 891 | 43 222 | ||
Other Taxation Social Security Payable | 7 658 | 6 718 | 12 534 | 16 716 | 25 953 | 9 813 | ||
Property Plant Equipment Gross Cost | 3 548 | 4 647 | 7 312 | 9 552 | 12 500 | 14 163 | 20 253 | |
Total Assets Less Current Liabilities | 4 041 | 7 171 | 10 633 | 16 014 | 20 470 | 56 067 | 153 479 | 138 784 |
Trade Debtors Trade Receivables | 9 645 | 16 538 | 16 857 | 43 364 | 59 356 | 13 450 | ||
Advances Credits Directors | 1 033 | 5 233 | 95 | 816 | 1 008 | 9 438 | 10 591 | 29 074 |
Advances Credits Made In Period Directors | 4 200 | 5 138 | 721 | 192 | 8 430 | 1 153 | ||
Creditors Due After One Year | 100 | 100 | ||||||
Creditors Due Within One Year | 11 088 | 20 714 | ||||||
Fixed Assets | 3 016 | 2 564 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 548 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 548 | |||||||
Tangible Fixed Assets Depreciation | 532 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 532 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 9, 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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