Helders Roofing started in year 2014 as Private Limited Company with registration number 09239958. The Helders Roofing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rochester at 228 Bells Lane. Postal code: ME3 9GD.
The firm has one director. Charlie H., appointed on 29 September 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 228 Bells Lane |
Office Address2 | Hoo |
Town | Rochester |
Post code | ME3 9GD |
Country of origin | United Kingdom |
Registration Number | 09239958 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Roofing activities |
End of financial Year | 29th September |
Company age | 10 years old |
Account next due date | Sat, 29th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Charlie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlie H.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -1 819 | 119 | ||
Balance Sheet | ||||
Current Assets | 4 829 | 15 771 | 28 350 | 29 656 |
Net Assets Liabilities | 216 | 1 529 | ||
Cash Bank In Hand | 465 | 839 | ||
Debtors | 4 364 | 14 932 | ||
Net Assets Liabilities Including Pension Asset Liability | -1 819 | 119 | ||
Tangible Fixed Assets | 8 454 | 7 650 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | -1 919 | 19 | ||
Shareholder Funds | -1 819 | 119 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 540 | 5 390 | ||
Average Number Employees During Period | 1 | 1 | ||
Creditors | 13 966 | 16 140 | ||
Fixed Assets | 5 002 | 4 383 | ||
Net Current Assets Liabilities | -2 397 | -1 680 | 14 384 | 13 516 |
Total Assets Less Current Liabilities | 6 057 | 5 970 | 19 386 | 17 899 |
Creditors Due After One Year | 7 876 | 5 851 | ||
Creditors Due Within One Year | 7 226 | 17 451 | ||
Number Shares Allotted | 100 | 100 | ||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 7 876 | 5 851 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 11 273 | 619 | ||
Tangible Fixed Assets Cost Or Valuation | 11 273 | 11 892 | ||
Tangible Fixed Assets Depreciation | 2 819 | 4 242 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 819 | 1 423 | ||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th September 2023 filed on: 17th, September 2023 |
confirmation statement | Free Download (3 pages) |
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