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.
| Office Address | 11 Llys Dedwydd |
| Office Address2 | Mynydd Isa |
| Town | Mold |
| Post code | CH7 6YN |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 29 September 2015
Helen W.
| Notified on | 28 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-09-30 | 2018-03-31 |
| Net Worth | -4 552 | |
| Balance Sheet | ||
| Cash Bank In Hand | 1 713 | |
| Cash Bank On Hand | 1 713 | 134 |
| Current Assets | 3 421 | 1 308 |
| Debtors | 1 576 | 1 174 |
| Intangible Fixed Assets | 8 640 | |
| Other Debtors | 65 | |
| Property Plant Equipment | 684 | 428 |
| Tangible Fixed Assets | 684 | |
| Reserves/Capital | ||
| Called Up Share Capital | 1 | |
| Profit Loss Account Reserve | -4 553 | |
| Shareholder Funds | -4 552 | |
| Other | ||
| Accrued Liabilities | 721 | 1 001 |
| Accumulated Amortisation Impairment Intangible Assets | 2 160 | 4 320 |
| Accumulated Depreciation Impairment Property Plant Equipment | 227 | 483 |
| Average Number Employees During Period | 2 | |
| Creditors | 17 297 | 17 327 |
| Creditors Due Within One Year | 17 297 | |
| Deferred Tax Asset Debtors | 599 | 1 125 |
| Fixed Assets | 9 324 | 6 908 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 160 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | |
| Intangible Assets | 8 640 | 6 480 |
| Intangible Assets Gross Cost | 10 800 | |
| Intangible Fixed Assets Additions | 10 800 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 160 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 160 | |
| Intangible Fixed Assets Cost Or Valuation | 10 800 | |
| Net Current Assets Liabilities | -13 876 | -16 019 |
| Number Shares Allotted | 1 | |
| Other Creditors | 1 258 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income Current Asset | 132 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 132 | |
| Property Plant Equipment Gross Cost | 911 | |
| Share Capital Allotted Called Up Paid | 1 | |
| Tangible Fixed Assets Additions | 911 | |
| Tangible Fixed Assets Cost Or Valuation | 911 | |
| Tangible Fixed Assets Depreciation | 227 | |
| Tangible Fixed Assets Depreciation Charged In Period | 227 | |
| Total Assets Less Current Liabilities | -4 552 | -9 111 |
| Trade Creditors Trade Payables | 360 | |
| Trade Debtors Trade Receivables | 912 | 49 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, January 2020 |
gazette | Free Download (1 page) |
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