Helen Williams Pa Services Ltd MOLD


Helen Williams Pa Services Ltd was dissolved on 2020-01-14. Helen Williams Pa Services was a private limited company that could have been found at 11 Llys Dedwydd, Mynydd Isa, Mold, CH7 6YN, Flintshire, UNITED KINGDOM. Its net worth was valued to be -13192 pounds, while the fixed assets the company owned totalled up to 9324 pounds. The company (officially started on 2015-09-29) was run by 1 director.
Director Helen W. who was appointed on 29 September 2015.

The company was classified as "other business support service activities not elsewhere classified" (82990). The most recent confirmation statement was sent on 2018-09-28 and last time the statutory accounts were sent was on 31 March 2018.

Helen Williams Pa Services Ltd Address / Contact

Office Address 11 Llys Dedwydd
Office Address2 Mynydd Isa
Town Mold
Post code CH7 6YN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09800446
Date of Incorporation Tue, 29th Sep 2015
Date of Dissolution Tue, 14th Jan 2020
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 5 years old
Account next due date Tue, 31st Dec 2019
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Sat, 12th Oct 2019
Last confirmation statement dated Fri, 28th Sep 2018

Company staff

Helen W.

Position: Director

Appointed: 29 September 2015

People with significant control

Helen W.

Notified on 28 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302018-03-31
Net Worth-4 552 
Balance Sheet
Cash Bank In Hand1 713 
Cash Bank On Hand1 713134
Current Assets3 4211 308
Debtors1 5761 174
Intangible Fixed Assets8 640 
Other Debtors65 
Property Plant Equipment684428
Tangible Fixed Assets684 
Reserves/Capital
Called Up Share Capital1 
Profit Loss Account Reserve-4 553 
Shareholder Funds-4 552 
Other
Accrued Liabilities7211 001
Accumulated Amortisation Impairment Intangible Assets2 1604 320
Accumulated Depreciation Impairment Property Plant Equipment227483
Average Number Employees During Period 2
Creditors17 29717 327
Creditors Due Within One Year17 297 
Deferred Tax Asset Debtors5991 125
Fixed Assets9 3246 908
Increase From Amortisation Charge For Year Intangible Assets 2 160
Increase From Depreciation Charge For Year Property Plant Equipment 256
Intangible Assets8 6406 480
Intangible Assets Gross Cost10 800 
Intangible Fixed Assets Additions10 800 
Intangible Fixed Assets Aggregate Amortisation Impairment2 160 
Intangible Fixed Assets Amortisation Charged In Period2 160 
Intangible Fixed Assets Cost Or Valuation10 800 
Net Current Assets Liabilities-13 876-16 019
Number Shares Allotted1 
Other Creditors1 258 
Par Value Share1 
Prepayments Accrued Income Current Asset132 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal132 
Property Plant Equipment Gross Cost911 
Share Capital Allotted Called Up Paid1 
Tangible Fixed Assets Additions911 
Tangible Fixed Assets Cost Or Valuation911 
Tangible Fixed Assets Depreciation227 
Tangible Fixed Assets Depreciation Charged In Period227 
Total Assets Less Current Liabilities-4 552-9 111
Trade Creditors Trade Payables360 
Trade Debtors Trade Receivables91249

Company filings

Filing category
Accounts Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 14th, January 2020
Free Download (1 page)

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